| 浅谈集团公司内部审计趋势 |
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| 引用本文： | 张丽霞.浅谈集团公司内部审计趋势[J].河北能源职业技术学院学报,2003,3(4):31-32,42. |
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| 作者姓名： | 张丽霞 |
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| 作者单位： | 开滦集团林西矿业有限公司,河北,唐山,063103 |
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| 摘 要： | 本文主要浅谈了集团公司内部审计机构设置、审计职能、审计方法技术、审计人员素质等要适应市场经济和现代化企业集团发展。
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| 关 键 词： | 集团公司 内部审计 机构设置 审计职能 审计人员素质 审计监督机制 |
| 文章编号： | 1671-3974(2003)04-0031-03 |
Simply discuss the audit tendency inside the group company |
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| ZHANG Li-xia.Simply discuss the audit tendency inside the group company[J].Journal of Hebei Energy Institute of Vocation and Technology,2003,3(4):31-32,42. |
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| Authors: | ZHANG Li-xia |
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| Institution: | ZHANG Li-xia |
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| Abstract: | In this article, the following factors discussed, including the setting up of audit establishment, audit function, way and technique of audlit,auditors' quality and soon inside a group company should be adapted to market economy and development of modem group company. |
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| Keywords: | group company audit inside company tendency |
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