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The Study on the Quality of Internal Projects Audit of Financial Institutions and Its Control
Author(s): 
Pages: 42-46
Year: Issue:  9
Journal: Xi'an Finance

Keyword:  内部项目审计 审计质量控制;
Abstract: 内部项目审计的质量直接影响着内部审计职能和作用的发挥,同时也影响着内部审计机构和人员在组织体系内部的地位和作用以及积极性的发挥。本文通过对内部项目审计质量的研究,分析了我国目前内部项目审计质量存在的问题,提出了内部项目审计质量控制的相关措施,对于促进我国内部项目审计质量的提高具有一定的参考价值。
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