| 当前我国国有企业集团内部审计模式探讨 |
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| 引用本文： | 石玉冰. 当前我国国有企业集团内部审计模式探讨[J]. 科技情报开发与经济, 2006, 16(7): 208-209 |
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| 作者姓名： | 石玉冰 |
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| 作者单位： | 山西卓根电力发展集团有限公司,山西,太原,030001 |
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| 摘 要： | 介绍了当前我国国有企业集团面临的环境变化和内部审计的必要性,阐述了内部审计的定义和集团企业内部审计的特征,探讨了我国国有企业集团内部审计模式,揭示了当前内部审计的发展趋势。
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| 关 键 词： | 国有企业集团 内部审计 审计模式 |
| 文章编号： | 1005-6033（2006）07-0208-02 |
| 收稿时间： | 2005-12-28 |
| 修稿时间： | 2005-12-28 |
Research on the Current Internal Auditing Mode Our Country''''s State-owned Enterprises |
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| SHI Yu-bing. Research on the Current Internal Auditing Mode Our Country''''s State-owned Enterprises[J]. Sci-Tech Information Development & Economy, 2006, 16(7): 208-209 |
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| Authors: | SHI Yu-bing |
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| Affiliation: | SHI Yu-bing |
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| Abstract: | This paper introduces the current environmental changes of the state-owned enterprises and the necessity of conducting the internal audit,expounds the definition of the internal audit and the characteristics of enterprise group's internal audit,probes into the internal auditing mode of our country's enterprise group,and reveals the developing tendency of the current internal audit. |
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| Keywords: | state-owned enterprise internal audit auditing mode |
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