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| 摘要: |
| 我国企业内部审计在维护国家财经法纪，促进增收节支，以及推动现代企业制度的建立等方面，起了一定积极作用，但也存在法律法规建设滞后、审计工作缺乏规范性等问题。应进一步改进和加强企业内部审计工作，使之更好地发挥内部监督的作用。 |
| 关键词: 企业内部审计,监督,法律 |
| DOI： |
| 分类号:F239.45 |
| 基金项目: |
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| Status Quo and Problems of Enterprise Internal Audit of China |
|
ZHAO Guang - hong LUO Bing
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| Abstract: |
| The enterprise internal audit of China plays a positive role in protecting the economic laws of the state, increasing the income and reducing expenditure. and promoting the setting up of modern enterprise system. Howev- er, there are still problems such a |
| Key words: enterprise internal audit,supervision,laws |
