| 内部审计质量控制存在的问题及对策 |
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| 引用本文： | 王晋林.内部审计质量控制存在的问题及对策[J].齐齐哈尔师范高等专科学校学报,2010(6):95-96. |
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| 作者姓名： | 王晋林 |
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| 作者单位： | 山西晋城无烟煤矿业集团有限责任公司,山西晋城048000 |
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| 摘 要： | 本文阐述了内部审计质量控制的影响因素,从内部审计质量控制的内部审计环境、内部审计的独立性、内部审计的人力资源管理、内部审计质量监管等影响因素着手,分析了影响内部审计质量控制存在的问题,并提出相应的解决对策。
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| 关 键 词： | 内部审计 质量控制 存在问题 对策 |
The Problems in the Quality Control of Internal Auditing and Its Countermeasures |
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| WANG Jin-lin.The Problems in the Quality Control of Internal Auditing and Its Countermeasures[J].Journal of Qiqihar Junior Teachers‘ College,2010(6):95-96. |
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| Authors: | WANG Jin-lin |
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| Institution: | WANG Jin-lin(Jincheng Anthracite Mining Group,Jincheng,Shangxi,048000,China) |
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| Abstract: | This paper discusses the factors of the quality control of internal auditing.Based on internal auditing environment,independence,human resource management,quality supervision and so on,the paper analyzes the problems which affect the quality control of internal auditing,and puts forward some suggestions to solve the problems. |
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| Keywords: | internal auditing quality control problems suggestion |
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