中小企业内部审计风险防范研究——以重庆小康汽车控股有限公司为例.doc

中小企业内部审计风险防范研究 —— 以重庆小康汽车控股有限公司为例 关键词：中小企业；内部审计；问题；对策 Research On The Problems And Countermeasures Of Internal Audit In Small And Medium Sized Enterprises 棗eTaking The Chongqing Xiaokang Automobile Co. Ltd As An Example Abstract Internal audit is an important means for enterprises to control the in