| 浅谈民营企业内部审计制度改革 |
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| 引用本文： | 郭萍.浅谈民营企业内部审计制度改革[J].湖州师范学院学报,2005,27(4):86-88. |
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| 作者姓名： | 郭萍 |
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| 作者单位： | 杭州市地下空间综合开发总公司,浙江,杭州,310016 |
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| 摘 要： | 随着我国社会主义市场经济的不断发展和完善，民营企业从小到大，从弱到强．已成为我国国民经济的重要组成部分。然而，民营企业要获得持续、快速、健康地发展．必须完善公司治理结构．建立现代企业制度和与之相适应的内部审计制度。内部审计制度对民营企业完善企业公司治理结构．提升企业生产力具有重要意义。
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| 关 键 词： | 民营企业 内部审计 制度完善 |
| 文章编号： | 1009-1734(2005)04-0086-03 |
| 修稿时间： | 2005年1月27日 |
The Reform of Internal Audit of Private Enterprises |
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| GUO Ping.The Reform of Internal Audit of Private Enterprises[J].Journal of Huzhou Teachers College,2005,27(4):86-88. |
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| Authors: | GUO Ping |
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| Abstract: | With the development and perfection of China's market economy, the private enterprises have become an important section of the nation's economy. However, the existing management structure slows down the further development of these companies. For these companies, more efforts should be taken to improve the management structure by establishing modern enterprise system and internal audit system. In this article, the author first analyses the roles of internal audit for private companies, and then puts forward some solutions to the problems, such as system, staffing and function, encountered in establishing the internal audit system. |
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| Keywords: | private enterprises internal audit system improvement |
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