| 浅谈我国内部审计现状与发展 |
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| 引用本文： | 赵莉.浅谈我国内部审计现状与发展[J].科技情报开发与经济,2010,20(1):121-122. |
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| 作者姓名： | 赵莉 |
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| 作者单位： | 山西省建筑安装技工学校,山西太原,030006 |
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| 摘 要： | 分析了我国内部审计发展的现状,提出发挥内部审计作用的对策,指出我国内部审计的发展趋势。
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| 关 键 词： | 内部审计 审计方法 过程监督 |
Talking about the Present Situation and Development of Internal Audit in China |
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| ZHAO Li.Talking about the Present Situation and Development of Internal Audit in China[J].Sci-Tech Information Development & Economy,2010,20(1):121-122. |
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| Authors: | ZHAO Li |
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| Abstract: | This paper analyzes the present development situation of internal audit in China,puts forwards some countermeasures for giving full play to the functions of internal audit,and points out the development trend of internal audit in China. |
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| Keywords: | internal audit audit method process supervision |
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