| 企业改制必须加强内部审计的规范化建设 |
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| 引用本文： | 邱谅平.企业改制必须加强内部审计的规范化建设[J].厦门理工学院学报,2001,9(3):23-28. |
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| 作者姓名： | 邱谅平 |
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| 作者单位： | 鹭江职业大学经济系 |
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| 摘 要： | 企业改制还有许多方面的配套工作亟待我们努力去做。本文阐述了当前企业建立新制度的形势下 ,加强内部审计规范化建设的必要性和有利条件 ,并指出了当前的工作重点
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| 关 键 词： | 企业改制 内部审计 规范化 必要性 有利条件 工作重点 |
| 文章编号： | 1008-3804(2001)03-0023-06 |
| 修稿时间： | 2001年5月16日 |
The Interior Audits Regulations in Enterprise Re-organization |
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| QIU Liang,ping.The Interior Audits Regulations in Enterprise Re-organization[J].Journal of Xiamen University of Technology,2001,9(3):23-28. |
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| Authors: | QIU Liang ping |
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| Abstract: | Many tasks require our arduous efforts to accomplish during the coures of enterprise re organizing.This article elaborates the essential elements and advantages in tightening up the regulations of interior audits and suggests the focus of prevailing tasks under the cricumstance of a new enterprise system being established. |
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| Keywords: | enterprise reorganization interior audits regulations essential elements advantages focus of tasks |
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