浅析企业内部审计方案——毕业论文——李.docVIP

2009届毕业论文 浅析企业内部审计 Joins Internal audit system is a modern enterprise system, an integral part of it as a self-regulatory mechanism, a modern enterprise system is an important element. In this paper, first set out the internal audit of our companys external environment and internal audit of our problems in the development and a sound system of internal audit need. Then, Chinas enterprises in the development of internal audit of the existence of an analysis of a series of issues based on improving the internal audit of our enterprise solutions.