|
|
Inquiring into Internal Auditing of Private Pump Enterprises |
PENG Shao-jin |
Department of Auditing Jiangsu University, Zhenjiang, 212013, China |
|
|
Abstract This article is to stress the importance of internal auditing in private pump enterprises,which are confronted with strong competition.Internal auditing is essential not only to strengthening internal management,but also to adding to the worth of the enterprise and to improvement of the operating efficiency.To carry out internal auditing,first its concept,function and content should be clarified.Besides effective measures should be taken to establish and perfect the auditing system,to enhance auditing management,and to improve the proficiency of auditors and the means of auditing.
|
Received: 08 August 2013
|
|
|
|
[1] 刘勇.家族制下的民营企业内部审计[J].煤炭经济研究,2004(10)[2] 巫丹.现代企业制度下的内部审计[J].四川会计,2000(3)[3] 申香华.论现代企业制度下内部审计的职能[J].经济经纬,2000(2)[4] 嵇康义.民营泵业企业内部控制的现状与对策[J].排灌机械,2003(3) |
|
|
|