发挥内部审计在民营企业中的重要作数用的策略探索.docVIP

[摘要]为继续保持民营企业在国民经济中的重要地位,充分发挥内部审计在民营企业中的重要作用显得尤为必要。审现阶段我国民营企业内部审计存在着许多问题,应分别从组织模式、业绩考核、法规体系、员工素质等方面采取必要措施加以解决。 ? [关键词]民营企业 内部审计 内部审计模式 业绩考核制度 ? Abstract:Fully making the inside audit yield well is so especially necessary to keep the privately managed enterprises important status inour national economy. On the foundation of making a detailed analysis of the problems of our privately managed enterprises inside audit,this paper has put forward some countermeasures from such angles as organization model, achievement assessment, regulation systemand personnel quality.Key words:privately managed en