| 试论如何提高企业内部审计质量 |
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| 引用本文： | 赵桂丽,孙满,蔡玮琦. 试论如何提高企业内部审计质量[J]. 鸡西大学学报, 2002, 0(4) |
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| 作者姓名： | 赵桂丽 孙满 蔡玮琦 |
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| 作者单位： | 鸡西矿业(集团)公司审计事务部 |
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| 摘 要： | 就如何提高企业内部审计工作质量,建立内审机制,执行规范的操作办法,加强监督力度,加快现代化技术的应用,建立健全配套的质量标准,提高人员素质,加强队伍建设作了详尽阐述。
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| 关 键 词： | 提高 审计 质量 |
How to Improve the Quality of Work in Internal Audit of Enterprise |
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| Zhao Guili Sun Man Cai Weiqi. How to Improve the Quality of Work in Internal Audit of Enterprise[J]. JOurnal of Jixi University:comprehensive Edition, 2002, 0(4) |
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| Authors: | Zhao Guili Sun Man Cai Weiqi |
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| Affiliation: | Zhao Guili Sun Man Cai Weiqi |
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| Abstract: | This passage analysed how to improve the quality of work in intemal audit of enterprise from several respects.We analysed it by founding the mechanism of internal audit,carrying out normal method of operation, strengthening the power of supervision,increasing the use of modem technology,building and improving suitable stendard of quality,and improving the quality of the staff and from strengthening the construction of the procession. |
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| Keywords: | improve audit quality |
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