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gai zhi qi ye nei bu cai wu shen ji de zuo yong
Author(s): 
Pages: 272-273
Year: Issue:  z1
Journal: Theory horizon

Abstract: 由于跨地区、跨行业的大企业集团的出现,内部审计的作用也越来越受到重视.现在内部审计已超越其他管理手段,成为为管理机构提供关于效率、效果和节约等方面建议的主要智囊.从内部审计的发展趋势看,其在企业改制中也发挥着越来越重要的作用.
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