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摘要:<正>The intemal audit is an enterprise internal control mechanism,which established with the development of modem enterprises and the establishment of modem enterprise system Strengthening financial supervision and perfecting enterprises fmancial restraint mechanism is an important work,which would make sure the implementation and specification of corporate financial autonomy,promoting enterprise financial management in accordance with the law,safeguarding the state interests,irnproving the financial management level.Unless implementing an effective internal audit,the principles and regulations cannot be well executed,and the authenticity and integrity of accounting information cannot be well guaranteed.In this paper,the "internal audit" was declared,the main problems in internal audit of China’s enterprises was discussed,on the basis of these the strategic countermeasures were proposed to improve the internal audit.
会议名称:

International Conference on Humanities(ICH2013)

会议时间:

2013-06-27

会议地点:

中国湖南南岳

  • 专辑:

    工程科技Ⅰ辑; 经济与管理科学

  • 专题:

    矿业工程; 工业经济; 审计

  • 分类号:

    F426.21;F239.45

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