| 加强我国民营企业内部审计建设的探讨 |
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| 引用本文： | 晋海霞.加强我国民营企业内部审计建设的探讨[J].济源职业技术学院学报,2009,8(2):65-67. |
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| 作者姓名： | 晋海霞 |
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| 作者单位： | 济源市体育局,财务科,河南,济源,454650 |
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| 摘 要： | 内部审计作为民营企业中的监督机构，对民营企业的长期稳定发展起到了非常重要的作用，是促进企业健康发展的一个不可忽视的因素。但目前由于各种原因，民营企业中的内部审计存在一些问题，需要积极采取措施来完善内部审计体制，不断探索民营企业内部审计的新路。
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| 关 键 词： | 民营企业 内部审计 国家利益 产权多元化 |
Study on Strengthening the Inner Management Audit Construction in the Private Enterprises |
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| JIN Hai-xia.Study on Strengthening the Inner Management Audit Construction in the Private Enterprises[J].JOurnal of Jiyuan Vocational and Technical College,2009,8(2):65-67. |
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| Authors: | JIN Hai-xia |
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| Institution: | Jiyuan Sports Bureau;Jiyuan 454650;Henan;China |
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| Abstract: | As a monitoring agency in the private enterprise,the inner management audit is vital to the private enterprise's long-term stability and is also an unignored factor of promoting its healthy development.At present,due to various reasons,there exist some problems.Measures should be taken to perfect the system of inner management audit and continuous exploration of the methods of inner management audit should be carried on. |
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| Keywords: | private enterprise inner management audit national interest diversified ownship |
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