| 企业内部审计现状及其发展对策 |
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| 引用本文： | 邵华,杨爽. 企业内部审计现状及其发展对策[J]. 科技情报开发与经济, 2004, 14(11): 370-372 |
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| 作者姓名： | 邵华 杨爽 |
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| 作者单位： | 西安交通大学会计学院,陕西,西安,710061 |
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| 摘 要： | 随着市场竞争的日趋激烈，企业面临的经营风险和财务风险成倍增加，内部审计正是预防企业经营失败最有效的措施之一。分析了我国内部审计的现状及存在的一些问题。在此基础上提出了相应的对策。
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| 关 键 词： | 内部审计 财务管理 企业管理 |
| 文章编号： | 1005-6033(2004)11-0370-03 |
| 修稿时间： | 2004-06-15 |
Present Situation of and Developing Countermeasures for Enterprise''''s Internal Audit |
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| SHAO Hua,YANG Shuang. Present Situation of and Developing Countermeasures for Enterprise''''s Internal Audit[J]. Sci-Tech Information Development & Economy, 2004, 14(11): 370-372 |
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| Authors: | SHAO Hua YANG Shuang |
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| Abstract: | Along with the market competition getting more and more drastic, the operation risk and financial risk of the enterprise is doubled, and the internal audit is one of the effective measures of preventing the enterprise operation from the failure. This paper analyzes the present situation of and existing problems in our country's internal audit, and puts forward some corresponding countermeasures based on this analysis. |
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| Keywords: | internal audit financial management enterprise management |
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