| 现代企业制度与内部审计 |
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| 引用本文： | 刘胜花,米新英.现代企业制度与内部审计[J].河北职业技术学院学报,2002,2(1):48-51. |
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| 作者姓名： | 刘胜花 米新英 |
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| 作者单位： | 1. 廊坊师范学院,河北,廊坊,065000
2. 华北航天工业学院,河北,廊坊,065000 |
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| 摘 要： | 现代企业制度要求强化对企业的经济监督 ,其中包括审计监督。加强内部审计是完善审计制度的重要措施 ,也是建立现代企业制度的必然需求。本文对建立现代企业制度与健全内部审计制度之间的关系进行了探讨
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| 关 键 词： | 现代企业制度 内部审计 审计监督 |
| 文章编号： | 1671-1017(2002)01-0048-04 |
| 修稿时间： | 2002年1月9日 |
Modern Enterprise System and its Internal Audit |
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| Liu Shenghua,Mi Xinying.Modern Enterprise System and its Internal Audit[J].Journal of Hebei Polytechnic,2002,2(1):48-51. |
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| Authors: | Liu Shenghua Mi Xinying |
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| Institution: | Liu Shenghua Mi Xinying |
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| Abstract: | The demand of modern enterprise system is to consolidate the economic supervision including audit supervision. Strengthening its internal audit is the important measure to consummate the audit system as well as the necessary requirement to build the modern enterprise system. This article discusses the relationship between building the modern enterprise system and perfecting its internal audit system. |
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| Keywords: | modern enterprise system internal audit audit supervision |
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