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国有企业内部审计的定位及作用

原价 100 积分

促销价 50 评分 4.6 积分

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  • 详情
  • 2020-12-27
  • 简介
  • pdf
  • 983KB
  • 页数 2P
  • 阅读 57
  • 下载 38
With the economic system reform, the state-owned enterprises to improve their internal audit system is essential. Different from the external audit, internal audit in the state-owned enterprises has a special function and role. Articles from the research background and significance, our internal audit function and the state-owned enterprises and the role of internal audit position to elaborate on three aspects.

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