关于加强民营企业内部审计的几点思考
发布时间：2018-07-24 15:54
【摘要】：随着我国经济的发展,民营企业已逐渐成为市场经济的重要组成部分,民营企业要想在激烈的市场竞争中持续、健康、快速地发展,必须对企业的经营管理和有效监督提出更高的要求,因此,民营企业内部审计就成为民营企业加强内部控制、改善经营管理的重要组成部分。文章分析了民营企业内部审计存在的问题,并提出了完善民营企业内部审计的对策。
[Abstract]:With the development of our economy, private enterprises have gradually become an important part of the market economy. Private enterprises want to develop continuously, healthily and rapidly in the fierce market competition. Therefore, the internal audit of private enterprises has become an important part of strengthening internal control and improving the management of private enterprises. This paper analyzes the problems existing in the internal audit of private enterprises, and puts forward the countermeasures to perfect the internal audit of private enterprises.
【作者单位】：
【分类号】：F239.45
[Abstract]:With the development of our economy, private enterprises have gradually become an important part of the market economy. Private enterprises want to develop continuously, healthily and rapidly in the fierce market competition. Therefore, the internal audit of private enterprises has become an important part of strengthening internal control and improving the management of private enterprises. This paper analyzes the problems existing in the internal audit of private enterprises, and puts forward the countermeasures to perfect the internal audit of private enterprises.
【作者单位】：
【分类号】：F239.45
【参考文献】
相关期刊论文 前1条
1 吴军;;浅谈民营企业内部审计问题与对策[J];经济师;2006年01期
【共引文献】
相关期刊论文 前6条
1 钟文芳;刘双菱;张t熈，
本文编号：2141880
本文链接：https://www.wllwen.com/guanlilunwen/shenjigli/2141880.html
