内部审计创新
![内部审计创新](../cache/65506.jpg)
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对国有企业的内部审计创新活动具有一定的指导和借鉴意义。
The internal audit of the state-owned enterprises have certain innovative activities to guide and learn .
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内部审计创新的探讨
Discussion of Internal Audit Innovation
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提出某省电网公司内部审计创新应采取的对策,包括内审创新应遵循的原则,创新的内容,创新的方式,创新的途径。
Grid Corporation of Internal Audit presented a province innovative countermeasures to be taken , including the internal audit should follow the principles of innovation , creative content , innovative ways , innovative ways .
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民营企业内部审计的创新和具体案例等内容。
Creation of internal audit of nongovernmental enterprises and special case study .
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浅析企业在当今知识经济条件下内部审计工作的创新
A Brief Talk On Innovation Of Corporation Inside Auditing Under Condition Of Intellective Economy
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内部审计制度的创新
Innovation of Internal Auditing
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得出研究结论,内部审计只有通过创新才能实现转型与变革,才能在现代公司治理中发挥应有的积极作用。
Draw conclusions of the study , internal audit can be achieved only through innovation and transformation and change , in order to play in the modern corporate governance should have an active role .
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本文提出了柔性控制评价、非传统业务及其内部审计人员能力构架思路,倡导内部审计的业务创新。
The article presents the soft-control assessment , non-traditional engagement and the framework of internal auditors ' ability so as to call for the business innovation for internal auditing .
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本文通过分析贷款资金的内部控制制度、来源和使用情况,提出了建立内部控制审计为主,创新审计方法的教育贷款审计的新思路。
By analyzing the inner control system of the loan funds , their sources and their utilization , this paper advances the new idea of setting up inner controlling and auditing system and working out new auditing method .