| 浅谈管理审计 |
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| 引用本文： | 尹金萍. 浅谈管理审计[J]. 科技情报开发与经济, 2006, 16(16): 155-156 |
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| 作者姓名： | 尹金萍 |
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| 作者单位： | 汾西矿业集团公司审计处,山西,介休,032000 |
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| 摘 要： | 介绍了管理审计的目的、特征、作用和评价标准,论述了管理审计的程序、重点及技术方法,分析了我国实施管理审计面临的困难,提出了发展和完善管理审计的对策。
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| 关 键 词： | 管理审计 审计程序 内部控制 |
| 文章编号： | 1005-6033（2006）16-0155-02 |
| 收稿时间： | 2006-05-29 |
| 修稿时间： | 2006-05-29 |
Talking about the Management Auditing |
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| YIN Jin-ping. Talking about the Management Auditing[J]. Sci-Tech Information Development & Economy, 2006, 16(16): 155-156 |
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| Authors: | YIN Jin-ping |
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| Affiliation: | YIN Jin-ping |
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| Abstract: | This paper introduces the targets,features,functions and evaluation standards of the management auditing,expounds the procedures,emphases and technical methods of the management auditing,analyzes on the difficulties of implementing the management auditing in our country,and advances the countermeasures for developing and perfecting the management auditing. |
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| Keywords: | management auditing auditing procedure internal control |
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