| 加强企业内部审计的新途径 |
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| 引用本文： | 谢国珍. 加强企业内部审计的新途径[J]. 温州职业技术学院学报, 2003, 3(4): 26-28,31 |
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| 作者姓名： | 谢国珍 |
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| 作者单位： | 浙江商业职业技术学院,浙江,杭州,310053 |
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| 摘 要： | 我国加入WTO以后，企业面临的是全球范围的经济竞争。通过内部审计，加强内部管理，提高经济效益，是企业的当务之急。现代企业制度要求企业内部必须建立一套严密的监督和控制机制，建立起科学规范的法人治理结构和自我约束机制，以规范各种经营行为。
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| 关 键 词： | 现代企业制度 内部审计 监督机制 法人治理结构 |
| 文章编号： | 1671-4326(2003)04-0026-03 |
A New Approach to Strengthen the Internal Audit of Enterprise |
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| XIE Guo-zhen. A New Approach to Strengthen the Internal Audit of Enterprise[J]. Journal of Wenzhou Vocational & Technical College, 2003, 3(4): 26-28,31 |
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| Authors: | XIE Guo-zhen |
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| Abstract: | Since China entered WTO, the enterprise has confronted global economic competition. Therefore, it is essential for the enterprise to reinforce its management by conducting internal audit. The modern enterprise system requires that the enterprise set up a strict supervision system, scientific artificial person management structure and self-control mechanism to regulate its management conduct. |
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| Keywords: | Modern enterprise system Internal audit Approach |
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