企业内部审计文化建设探析本科学位论文.docVIP

目录 摘要...............................................................3 Abstract...........................................................4 绪论.............................................................5 2.企业内部审计文化概述.............................................6 2.1企业内部审计文化的概念............................. ..........6 2.2企业内部审计文化的作用........................................6 2.2.1推动审计的发展..................................... ....6 2.2.2促进企业价值的提升......................................7 2.2.3维护市场的秩序..........................................7 企业内部审计文化的内容 ...............