百度内部审计问题研究_内部审计职能拓展问题研究.pdf 全文免费在线阅读

  本文关键词：内部审计职能拓展问题研究，由笔耕文化传播整理发布。

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首都经济贸易大学硕士学位论文内部审计职能拓展问题研究II Abstract Modern internal audit is improving and developing with the changes of the economic environment , which has e an irreversible trend.Traditional internal audit function is only expressed as:evaluation,monitoring,verification and management services . With munity’s emphasis on corporate governance, improving the corporate governance and the management level es the goal of enterprises. The internal audit and corporate governance have the same supreme goal: service for the value-added anization. IIA thinks that the internal audit has been given new functions: the value-added functions, which is achieved through anizations to add value. The value-added function of internal audit is achieved by the way to participate in corporate governance,internal control,risk management and corporate culture integration. After a decade of development , the economy of China has gradually integrated with the world economy. The conditions are ba... 内容来自转载请标明出处.

  本文关键词：内部审计职能拓展问题研究，，由笔耕文化传播整理发布。