| 煤炭企业内部审计转型发展研究—以煤炭企业第一届优秀内审项目评选活动参赛项目为例 |
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| 引用本文： | 何其红,史琳.煤炭企业内部审计转型发展研究—以煤炭企业第一届优秀内审项目评选活动参赛项目为例[J].华北科技学院学报,2013(2):108-110. |
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| 作者姓名： | 何其红 史琳 |
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| 作者单位： | 华北科技学院管理学院,北京东燕郊101601 |
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| 摘 要： | 本文就煤炭企业内部审计转型的必要性、现状及转型关键因素等问题进行了探讨,并对神华集团内部审计成功转型的经验进行了总结,以期为煤炭内部审计转型发展提供参考。
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| 关 键 词： | 内部审计 转型 内部控制 |
Research on the development of internal audit transition of coal enterprises |
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| HE Qihong,SHI Lin.Research on the development of internal audit transition of coal enterprises[J].Journal of North China Institute of Science and Technology,2013(2):108-110. |
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| Authors: | HE Qihong SHI Lin |
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| Institution: | (College of Management,North China Institute of Science and Technology,Yanjiao Beijing-East 101601) |
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| Abstract: | In this paper,the problem of coal enterprises internal audit transition necessity,current situation and transition of key factors were studied,and the Shenhua Group internal audit the successful transition experience was summarized,in order to provide reference for the development of internal audit transition of coal. |
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| Keywords: | internal audit transition internal control |
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