| 浅谈影响内部审计工作效率的因素及改进措施 |
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| 引用本文： | 杨小健.浅谈影响内部审计工作效率的因素及改进措施[J].成都大学学报(自然科学版),2005,24(3):221-224. |
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| 作者姓名： | 杨小健 |
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| 作者单位： | 成都广播电视大学,成都,610051 |
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| 摘 要： | 随着企业经营活动的多元化和企业管理的现代化,内部审计在企业发展过程中的促进作用越来越明显.但从我国目前内部审计现状来看,还存在许多问题.本文对影响内部审计工作效率的相关因素进行了分析,并提出几点改进建议.
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| 关 键 词： | 内部审计 效率 内部控制 价值增值 |
| 文章编号： | 1004-5422（2005）03-0221-04 |
| 收稿时间： | 2005-04-02 |
| 修稿时间： | 2005-04-02 |
Study on the Factors Influencing Efficiency of Internal Audit and Improvement Measures |
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| YANG Xiaojian.Study on the Factors Influencing Efficiency of Internal Audit and Improvement Measures[J].Journal of Chengdu University (Natural Science),2005,24(3):221-224. |
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| Authors: | YANG Xiaojian |
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| Abstract: | With the diversities of corporation business activities and modernization of corporation management, the positive effect of internal audit on the development of corporation has become more and more evident. However, from the current situation of internal audit in China, there exists a great many problems. This paper analyzes relative factors that influence working efficiency of internal audit and puts forward some suggestions for improvement. |
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| Keywords: | internal audit efficiency internal control value increment |
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