| 现代企业制度下如何加强企业的内部审计 |
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| 引用本文： | 魏尔嵘.现代企业制度下如何加强企业的内部审计[J].科技情报开发与经济,2005,15(2):190-192. |
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| 作者姓名： | 魏尔嵘 |
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| 作者单位： | 山西焦煤集团西山煤矿总公司 |
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| 摘 要： | 主要从3个方面论述了现代企业制度下如何加强企业的内部审计的问题：一是现代企业制度下内部审计职能的重要性；二是我国内部审计在现实中存在的问题；三是就如何解决这些问题提出了若干建议。
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| 关 键 词： | 内部审计 经济监督 经济评价 现代企业制度 |
| 文章编号： | 1005-6033-(2005)02-0190-03 |
| 修稿时间： | 2004年10月26 |
How to Strengthen the Internal Audit of Enterprise under the Modern Enterprise System |
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| WEI Er-rong.How to Strengthen the Internal Audit of Enterprise under the Modern Enterprise System[J].Sci-Tech Information Development & Economy,2005,15(2):190-192. |
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| Authors: | WEI Er-rong |
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| Institution: | WEI Er-rong |
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| Abstract: | This paper discusses on the problem of how to strengthen the internal audit under the modern enterprise system mainly from three aspects: the first is the importance of the function of the internal audit under the modern enterprise system, the second is the problems existing in our country's internal audit, the third is the suggestions of how to solve these problems. |
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| Keywords: | internal audit economic supervision economic evaluation modern enterprise system |
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