| 内部审计资源管理的现状及对策 |
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| 引用本文： | 黄映芬.内部审计资源管理的现状及对策[J].广东轻工职业技术学院学报,2010,9(1):21-22,37. |
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| 作者姓名： | 黄映芬 |
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| 作者单位： | 广东轻工职业技术学院,广东,广州,510300 |
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| 摘 要： | 审计资源不足是目前内部审计组织的普遍现象,导致内部审计工作得不到应有保证。加强审计资源管理,是审计工作创新发展的基础和前提。本文通过分析当前内部审计资源管理存在的问题,提出加强和完善内部审计资源管理的若干措施和方法,以保证审计工作质量,提高资源的利用效率。
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| 关 键 词： | 内部审计资源 资源管理 加强和完善 |
Management of Internal Audit Resources and Countermeasures |
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| Huang Yingfen.Management of Internal Audit Resources and Countermeasures[J].Journal of Guangdong Industry Technical College,2010,9(1):21-22,37. |
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| Authors: | Huang Yingfen |
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| Institution: | Huang Yingfen ( Guangdong Industry Technical College,Guangzhou 510300,China) |
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| Abstract: | Lacking of audit resources is a common phenomenon among the internal audit organizations,which hampers the progress of internal audit works. Strengthen the audit resources management is a premise of audit development and innovation. This article analyzes the problems among the current internal audit resource management,up with countermeasures on improving audit resource management,to assure the quality and efficiency on using audit resources. |
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| Keywords: | internal audit resources resource management strengthen and improvement |
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