| 集团企业内部审计的现状及改革思路 |
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| 引用本文： | 林周颖,江小毅.集团企业内部审计的现状及改革思路[J].丽水学院学报,2009,31(6):27-30. |
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| 作者姓名： | 林周颖 江小毅 |
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| 作者单位： | 1. 丽水市汽车运输集团有限公司,浙江,丽水,323000
2. 丽水学院经济贸易与管理学院,浙江,丽水,323000 |
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| 摘 要： | 通过对企业集团内部审计现状的分析，提出了内部审计改革与发展的思路。通过改革机构设置、人员配备、工作重点和加强内审质量控制等几个方面确保内部审计工作得到质的提高，从而促进企业经济效益的增加和风险防范水平的提高。
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| 关 键 词： | 企业 内部审计 改革 |
The Present Situation and Reforming Ideas of Internal Auditing in Conglomerate |
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| Lin Zhouying,Jiang Xiaoyi.The Present Situation and Reforming Ideas of Internal Auditing in Conglomerate[J].Journal of Lishui University,2009,31(6):27-30. |
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| Authors: | Lin Zhouying Jiang Xiaoyi |
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| Institution: | 1.Lishui Transport Group Co., Ltd, Lishui Zhejiang 323000, China; 2.College of Economic Trade and Management, Lishui University, Lishui Zhejiang 323000, China ) |
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| Abstract: | Through analyzing the present situation of the internal auditing in conglomerate,the author put forward the ideas on how to reform and develop it. The improvement of internal auditing can be guaranteed by reforming the institutions set-up,manning level,job objectives and reinforcing the internal auditing quality. Thereby the economic effect and the risk prevention will be promoted. |
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| Keywords: | conglomerate internal auditing reform |
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