【摘要】 在市场经济下如何做好采购价格的审计,是各单位内部审计部门亟待商榷课题之一。建立健全各项内部审计制度,加强采购全过程的审计监督,开展采购价格审计等,才能达到采购效益的最大化。更多还原

【Abstract】 How to make good job of purchase price audit under the market economy,is a subject need to be discussed urgently by internal audit department of every unit.We should establish and perfect internal audit system,strengthen audit Supervision through the whole purchase process,as well as carry out the job of purchase price audit,in order to maximizing purchase benefit.更多还原