《现代内部审计》是2007年立信会计出版社出版的一本图书,作者是王宝庆。本书对内部审计的基本理念、基本框架、基本策略、基本范围和基本程序进行了初步探讨。同时还对领导干部与审计工作、审计质量控制、审计人员的工作技巧与方法等方面作了研究。
现代企业内部审计漫谈 Publishing Economy
而现代内部审计为增值型审计,现代内部审计部门是利润中心。
However, modern internal auditing, which belongs to value-added auditing, is a profit center.
现代内部审计职业中,内部审计师面临着各种潜在冲突,在组织中的人际环境也很复杂。
In contemporary auditing career, internal auditors are confronted with various potential conflicts, besides, their interpersonal relationships within organizations are also rather complicated.
内部审计日益成为企业强化经营管理的重要手段,在现代企业管理中越来越显示出重要地位和作用。
Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role.
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