| 企业内部审计工作机制的创新 |
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| 引用本文： | 韩禹.企业内部审计工作机制的创新[J].鞍山科技大学学报,2007,30(3):292-295. |
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| 作者姓名： | 韩禹 |
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| 作者单位： | 鞍钢附属企业公司,辽宁鞍山114031 |
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| 摘 要： | 从新形势下内部审计的目标定位，职能转换，审计重点等方面对企业内部审计工作机制的创新进行了探讨。
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| 关 键 词： | 内部审计 职能转换 机制创新 内审重点 |
| 文章编号： | 1672-4410（2007）03-0292-04 |
| 收稿时间： | 2007-05-20 |
| 修稿时间： | 2007-05-20 |
Innovation of working mechanism on enterprise internal audit |
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| HAN Yu.Innovation of working mechanism on enterprise internal audit[J].Journal of Anshan University of Science and Technology,2007,30(3):292-295. |
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| Authors: | HAN Yu |
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| Institution: | Anshan Steel and Iron Subsidiary Enterprise Corporation,Anshan 114043.Chixla |
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| Abstract: | The innovation of working mechanism on enterprise internal audit was discussed from some aspects such as object orientation, function transformation and key of internal audit under the new situation. |
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| Keywords: | internal audit function transformation mechanism innovation key of internal audit |
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