本文關(guān)鍵詞：內(nèi)部審計(jì)職能拓展問題研究，由筆耕文化傳播整理發(fā)布。

文檔介紹：
首都經(jīng)濟(jì)貿(mào)易大學(xué)碩士學(xué)位論文內(nèi)部審計(jì)職能拓展問題研究II Abstract Modern internal audit is improving and developing with the changes of the economic environment , which has e an irreversible trend.Traditional internal audit function is only expressed as:evaluation,monitoring,verification and management services . With munity’s emphasis on corporate governance, improving the corporate governance and the management level es the goal of enterprises. The internal audit and corporate governance have the same supreme goal: service for the value-added anization. IIA thinks that the internal audit has been given new functions: the value-added functions, which is achieved through anizations to add value. The value-added function of internal audit is achieved by the way to participate in corporate governance,internal control,risk management and corporate culture integration. After a decade of development , the economy of China has gradually integrated with the world economy. The conditions are ba... 內(nèi)容來自轉(zhuǎn)載請(qǐng)標(biāo)明出處.

  本文關(guān)鍵詞：內(nèi)部審計(jì)職能拓展問題研究，，由筆耕文化傳播整理發(fā)布。