节点文献
现代企业制度与内部审计
Modern Enterprise System and its Internal Audit
【摘要】 现代企业制度要求强化对企业的经济监督 ,其中包括审计监督。加强内部审计是完善审计制度的重要措施 ,也是建立现代企业制度的必然需求。本文对建立现代企业制度与健全内部审计制度之间的关系进行了探讨
【Abstract】 The demand of modern enterprise system is to consolidate the economic supervision including audit supervision. Strengthening its internal audit is the important measure to consummate the audit system as well as the necessary requirement to build the modern enterprise system. This article discusses the relationship between building the modern enterprise system and perfecting its internal audit system.
- 【文献出处】 河北职业技术学院学报 ,Journal of Hebei Polytechnic , 编辑部邮箱 ,2002年01期
- 【分类号】F239.45
- 【下载频次】77