| 现代企业制度下的内部审计监督 |
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| 引用本文： | 张晓丽. 现代企业制度下的内部审计监督[J]. 兵团职工大学学报, 2000, 0(4) |
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| 作者姓名： | 张晓丽 |
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| 作者单位： | 石河子大学分校会计系!五家渠831300 |
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| 摘 要： | 该文从我国当前内部审计的发展入手 ,论述了内部审计在现代企业中的地位和作用 ,突出强调现代企业需要强化内部审计
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| 关 键 词： | 现代企业制度 内部审计 |
On the inner auditing supervision under the modern enterprise system |
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| Zhang Xiaoli. On the inner auditing supervision under the modern enterprise system[J]. Journal of Bingtuan Staff Members University, 2000, 0(4) |
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| Authors: | Zhang Xiaoli |
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| Affiliation: | Zhang Xiaoli |
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| Abstract: | The article discusses the position and function of the inner auditing of the modern enterprises, emphasizes on that inner auditing plays an important role in the modern enterprise management. |
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| Keywords: | modern enterprise system inner-auditing |
| 本文献已被 CNKI 等数据库收录！ |
