...技情报开发与经济 Sci/Tech Information Development & Economy] 企业内部审计的作用、问题及对策 [价值工程 Value Engineering] 企业内部审计要有新对策 [企业文明 Enterprise civilization] ..
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本文认为，企业内部审计的独特地位与专业优势，决定了其在风险评估和控制方面可以发挥重要作用。
In this paper the authors consider that internal audit's special situation and characteristic decide that it can play important role in the field of risk management and corporate governance.
企业内部环境审计作为环境审计的一个重要类型，对企业的环境保护活动具有积极的促进作用。
Enterprise's internal environmental auditing which is an important constituent of the environmental auditing positively promotes enterprise's environmental protection.
我国企业内部审计远远没有发挥出应有的作用，有的甚至名存实亡，这既有历史的原因，也有现实的无奈。
Internal auditing hasn't yet taken an positive role in China's firms. It doesn't work at all even in some firms. This situation can be owed to historical reasons as well as realistic difficulties.
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