Selected Journal of the Excellence Action Plan for China's Science and Technology Journals (Phase II)，Selected Journal of Chinese Applied Core Journals (Extended Edition) / CACJ (Extended)，Indexed in the Chinese Core Journals (Selection) Database

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浅谈燃气企业内部审计工作的有效开展

Issue Number	Issue 03, 2012 [View other articles in this issue]
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Publication Date	2012.03.15
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Author	罗文竹王凤英
Organization	北京市燃气集团有限责任公司

Abstract

本文针对燃气企业内部审计工作弱化的现状，从内审部门的定位、内审制度的制定、内审项目的
选择、审计计划的实施、审计结果的应用及审计人员综合素质等方面，结合工作中的实际经验，
提出了有效开展企业内部审计工作的主要措施。

Keywords

企业内部审计有效开展

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Declaration:

The English version of this article is translated with the assistance of AI.

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