摘要随着社会经济地发展,WTO地加入,企业规模地扩大,现代企业制度下地高层管理者直接监督其下属各职能部门地日常工作日益困难,客观上需要一个专职地日常监督机构来帮助管理者履行这一职责,,还存在着许多问题,如何完善企业地内部审计,笔者认为应从扩展内部审计范围、准确定位组织模式、转变工作方式、建立事前、事中、事后审计模式、提高审计人员素质、,:现代企业,审计,内部审计AbstractWiththedevelopmentofsocialeconomy,thejoiningofWTO,theenlargementofthescopeoftheenterprise,theadministratorontheseniorlevelunderthemodernenterprisesystemsupervisestheroutineofeverysubordinatefunctionaldepartmentofitbeingdifficultdaybydaydirectly,needafull-antohelptheadministratortofulfilthisdutyobjectively,,alotofquestionsexist,howtoperfecttheauditingintheenterprise,IthinkIshouldaudittherangefromexpandingtheinside,anization'urately,changetheworkingway,setupinadvance,inthething,postauditmode,improvingauditor'squality,strengtheningandtakingmeasurestosuchrespectsasthescientificandtechnologicalinputpowerthatisaudittedinsideenterprises,etc..Audittheself-tiedmechanismofstrengtheningenterprisesonlythroughtheinside,:Modernenterprises;audit;insideauditing目录摘要.............................................................Ⅰp1EanqFDPwAbstract........................................................ⅡDXDiTa9E3d目录.............................................................ⅢRTCrpUDGiT1引言............................................................15PCzVD7HxA2内部审计地概述............................................................................................................................................3LDAYtRyKfE3现代企业内部审计地特点.....................................................................................................................................................................................................................
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