摘要
本文就如何加强与规范集团公司内部审计工作,推动内部审计转型创新,从五个方面阐述构建企业内部审计工作机制,提升内部审计增值服务价值,强化审计监督机制,为集团公司跨越发展保驾护航。
This essay has discussed the way to develop and set standards for company＇s internal audit. It also agued to improve innovation of internal audit. This essay stated how to conduct mechaism of organization＇ internal audit, improve the service value of internal audit and develop supervisory mechanism of internal audit from five aspects, which could support the organization＇s development across wide range of fields.
出处
《甘肃冶金》
2016年第4期134-136,共3页
Gansu Metallurgy
关键词
增值
内审
创新
improve value
internal audit
innovate
