内部公司制
内部公司制-
结合当前公司制改革，从明确隶属关系、强化内审职能和发挥内审作用等几方面阐述了内部审计在公司制企业管理中的地位、职能和作用，借此提高企业的管理水平和经济效益。
Combining with the current company system reforming , the status and function of internal audit in the company system enterprises management are expatiated by nailing down the subjection relationship , strengthening internal audit function and exerting internal audit effect for promoting the managment level and benefits of enterprises .