| 我国私有企业内部审计存在的问题及对策思考 |
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| 引用本文： | 马艳.我国私有企业内部审计存在的问题及对策思考[J].培训与研究,2008,25(6):71-74. |
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| 作者姓名： | 马艳 |
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| 作者单位： | 湖北第二师范学院审计处 |
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| 摘 要： | 内部审计对企业管理起制约、防护、鉴证、促进和参谋作用。正确认识和发挥企业内部审计的作用。解决私有企业管理中内部审计存在的问题，提出解决问题的对策，对当前私有企业加强管理及提高经济效益．服务经济发展具有特别重要的意义
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| 关 键 词： | 内部审计 私有企业 |
On Problems and Countermeasures of Internal Audit in Private Businesses |
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| MA Yan.On Problems and Countermeasures of Internal Audit in Private Businesses[J].Training and Research-Journal of Hubei College of Education,2008,25(6):71-74. |
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| Authors: | MA Yan |
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| Institution: | MA Yan (Office of Audit, Hubei University of Education, Wuhan 430205, China) |
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| Abstract: | The internal audit has functions as check and supervision,protection,certification private businesses.It is very useful for the development of private businesses to understand the functions of internal audit correctly and to bring it into play. |
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| Keywords: | internal audit private business |
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