|
| 摘要: |
| 分析了民营家族制企业管理特点和内部审计的定义。指出民营家族制企业内部审计是基于企业自身利益的需要,出于建立健全内部控制制度的要求而做出的一种主动选择。并阐述民营家族制企业内部审计的目标与职能,民营家族制企业内部审计的范围、重点与内容。 |
| 关键词: 民营企业,家族制企业,内部审计 |
| DOI： |
| 分类号:F239.45 |
| 基金项目: |
|
| Internal Auditing in Private-run Family Enterprises in China |
|
FU Jiao
|
| Abstract: |
| This paper analyzes the characteristics of the private-run family enterprises and the concept of internal auditing,and points out that the internal auditing of private-run family enterprises is the demand of the interests of the enterprises themselves and |
| Key words: private-run enterprise,family enterprise,internal auditing |
