| 民营企业内部审计的现状及对策 |
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| 引用本文： | 孙伟龙. 民营企业内部审计的现状及对策[J]. 浙江万里学院学报, 2003, 16(3): 89-92 |
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| 作者姓名： | 孙伟龙 |
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| 作者单位： | 浙江万里学院,浙江,宁波,315100 |
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| 摘 要： | 文章通过实地调研，根据民营企业内部审计的产生和发展情况，对民营企业内部审计的特点和现状进行了分析，并探讨了发展民营企业内部审计的对策。
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| 关 键 词： | 民营企业 内部审计 现状 对策 |
| 文章编号： | 1671-2250(2003)03-0089-04 |
| 修稿时间： | 2003-02-24 |
The Current Situation and Countermeasures of Internal Audit In the Private Enterprises |
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| SUN Wei-long. The Current Situation and Countermeasures of Internal Audit In the Private Enterprises[J]. Journal of Zhejiang Wanli University, 2003, 16(3): 89-92 |
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| Authors: | SUN Wei-long |
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| Abstract: | Through investigation and research on the spot, according to audit emerging and developing inside the enterprises run by local people, this article has analyzed the characteristics and current situation of internal audit in the enterprises run by the local people. It also discusses the countermeasures on how to develop internal audit in private enterprises. |
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| Keywords: | the enterprises run by local people internal audit current situation the countermeasures |
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