| 浅议民营企业内部审计 |
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| 引用本文： | 施克俭.浅议民营企业内部审计[J].南通职业大学学报,2007,21(1):55-59. |
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| 作者姓名： | 施克俭 |
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| 作者单位： | 南通市财政局,江苏,南通,226001 |
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| 摘 要： | 随着我国市场经济的发展,民营企业已成为经济发展的生力军,民营企业内部审计随着企业发展的需要而产生和发展,但由于民营企业自身的局限性以及所面临的制度、政策和法律环境等问题,民营企业内部审计存在着一定的问题。进一步完善和发展民营企业审计,提升其审计成果和水平,才能发挥其评价进而帮助企业改进风险管理、控制和治理体系的作用,以推动民营企业实现超常规、跨越式的发展。
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| 关 键 词： | 民营企业 内部审计 问题 对策 |
| 文章编号： | 1008-5327（2007）01-0055-05 |
| 收稿时间： | 2006-07-07 |
| 修稿时间： | 2006年7月7日 |
On the Interior Audit in Private Enterprises |
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| SHI Ke-jian.On the Interior Audit in Private Enterprises[J].Journal of Nantong Vocational College,2007,21(1):55-59. |
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| Authors: | SHI Ke-jian |
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| Abstract: | With the development of Chinese market economy,private enterprises has become the new force in the economy development,and the interior audit becomes necessary with the development of private enterprises.But for the limitation of the private enterprises and the problems of policy,stipulations,and legal environment,there exists problem in interior audit.It is important to develop and perfect the interior audit,and enhance the audit result and ability.In this way,audit could be used to assess and improve the risk management,control and settlement,and then promotes the break through development of private enterprises. |
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| Keywords: | private enterprises interior audit problems countermeasures |
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