摘要
民营企业作为我国国民经济的重要组成部分,为我国经济发展做出了突出贡献。但是随着民营企业的不断发展,也凸显了许多问题。其内部审计存在着违法违规、设置混乱、范围窄等问题,需采取对策改进内部审计的方法,提高审计效率。
As an important element of the economy, private businesses have contributed remarkably to the economic development. However, with the developing of the private businesses, many problems begin to arise. Problems in internal auditing include ＂breaking the rules, confused settings, and with a shallow scope＂, which requires measures to innovate the methods for internal auditing and improve efficiency.
出处
《山西大同大学学报（社会科学版）》
2011年第5期100-102,共3页
Journal of Shanxi Datong University(Social Science Edition)
关键词
民营企业
内部审计
审计效率
private business
internal auditing
auditing efficiency
