| 强化内部审计 提高经济效益 |
| |
| 引用本文： | 赵晓波.强化内部审计 提高经济效益[J].洛阳工业高等专科学校学报,2000(4). |
| |
| 作者姓名： | 赵晓波 |
| |
| 作者单位： | 洛阳工业高等专科学校工程经济系!河南洛阳471003 |
| |
| 摘 要： | 提高企业经济效益是企业经营活动最终的目的，而内部审计在企业经营中发挥着重要作用．企业领导必须充分重视内部审计．在研究当前内部控制制度的内容及重点部位的基础上，对审计方法的改进作了进一步的探讨．
|
| 关 键 词： | 审计 内部审计 内部控制制度 |
Strengthen the Interior Auditting Improve the Performance |
| |
| ZHAO Xiao-bo.Strengthen the Interior Auditting Improve the Performance[J].Journal of Luoyang Technology College,2000(4). |
| |
| Authors: | ZHAO Xiao-bo |
| |
| Abstract: | It has been reported in the paper that the leaders devote much attention to the interior auditting, research the focal point of interior control rules and regulations and go further into the method of auditting. |
| |
| Keywords: | Auditting: Interior Auditting Interior Control Rules and Regulations |
| 本文献已被 CNKI 等数据库收录！ |
