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nei bu shen ji zheng gai luo shi zhong cun zai de wen ti ji jie jue tu jing
Author(s): 
Pages: 143-144
Year: Issue:  6
Journal: Accounting Learning

Keyword:  审计整改问题途径落实;
Abstract: 在审计工作中,审计整改是关键的环节,是对审计工作成果的巩固和保证,整改的充分落实是审计工作的目的所在。因此,如何做好审计整改工作,促使整改率得到有效地提高,已成为审计的一项重要工作。基于此,本文将结合审计整改的定义和内涵,探寻内部审计整改中存在的问题,研究探讨针对性解决途径。
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