| 我国企业内部审计制度之现状分析 |
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| 引用本文： | 钟延莉.我国企业内部审计制度之现状分析[J].延安教育学院学报,2009,23(3):35-37. |
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| 作者姓名： | 钟延莉 |
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| 作者单位： | 陕西延长石油集团管道运输公司,陕西,延安,716000 |
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| 摘 要： | 内部审计是企业内部控制的一种错施，是企业内部控制制度的核心。内部审计作为企业的自我约束机制,已成为现代企业制度的重要组成部分。重视和发挥内部审计的职能和作用，探索和分析内部审计存在的问题，最大限度地发挥我国市场经济体制下内部审计具有的职能和作用。
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| 关 键 词： | 内部审计 现状 对策 |
The Status Quo of China's Internal Audit System |
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| Zhong Yanli.The Status Quo of China's Internal Audit System[J].Journal of Yanan College of Education,2009,23(3):35-37. |
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| Authors: | Zhong Yanli |
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| Institution: | Zhong Yanli (Shaanxi Yanchang oil pipeline transport company, Yan＇an Shaanxi 716000) |
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| Abstract: | Internal audit is a measure of a mechanism for enterprises, which has become an important part of a modem enterprise system. To pay attention and play the internal audit functions and the role of internal audit, to explore and analyze problems, are to maximize China＇s market economy under the internal audit functions and role. |
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| Keywords: | internal audit the status quo countermeasures |
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