第1个回答 2011-08-29
The management audit is our country audit supervision's important component, the management audit pattern may divide into the sole enterprise management audit pattern and the enterprise group management audit pattern according to the enterprise internal structure, the enterprise group management audit goal is each kind of service and the control carries on the independent appraisal to the organization, by determined whether to follow the recognition the policy and the procedure, whether to conform to the stipulation standard, whether the economy has used the resources effectively, whether to be achieving organization's goal. , Our country enterprise group management audit development exceptionally was in recent years rapid. This article system elaborated the enterprise group management audit characteristic, the enterprise group management audit present situation, the extant question as well as the solution, simultaneously, also to make the analysis to the enterprise group management audit's trend of development and the current enterprise suitable management audit pattern.
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第2个回答 2011-09-02
英文:[to] pick
Internal audit in our country is an important part of supervision of audit, internal audit mode according to the enterprise internal structure can be divided into a single enterprise internal audit mode and the enterprise group's internal audit mode, the enterprise group's internal audit goal is to the organization of of all kinds of business and control for the independent evaluation to determine whether comply with the universally recognized policy and procedure, whether the required standard, whether economic effectively use the resources, whether in achieving the organization's objectives. In recent years, our country enterprise internal audit exceptionally rapid development. This paper expounds the characteristics of the enterprise group's internal audit, the enterprise group's internal audit of the present situation, the existing problems and solving methods, at the same time, but also to the enterprise group's internal audit the development trend and the current enterprise for the internal audit mode to analysis.
[key words] enterprise group; Internal audit the present situation; Problems and countermeasures
第3个回答 2011-08-29
Internal audit in our country is an important part of supervision of audit, internal audit mode according to the enterprise internal structure can be divided into a single enterprise internal audit mode and the enterprise group's internal audit mode, the enterprise group's internal audit goal is to the organization of of all kinds of business and control for the independent evaluation to determine whether comply with the universally recognized policy and procedure, whether the required standard, whether economic effectively use the resources, whether in achieving the organization's objectives.
In recent years, our country enterprise internal audit exceptionally rapid development.
This paper expounds the characteristics of the enterprise group's internal audit, the enterprise group's internal audit of the present situation, the existing problems and solving methods, at the same time, but also to the enterprise group's internal audit the development trend and the current enterprise for the internal audit mode to analysis.本回答被提问者采纳
第4个回答 2011-08-29
Our audit and supervision of internal audit is an important part of the internal audit model can be classified according to the internal structure of a single mode of internal audit and corporate internal audit model, the enterprise internal audit in the organization's goal is to control various types of business and independent evaluation to determine if they comply with accepted policies and procedures, whether the required standard, whether cost-effective use of resources, whether it is to achieve organizational goals. In recent years, China's enterprise groups extraordinarily rapid development of internal audit. This system describes the characteristics of enterprise group internal audit, internal audit of the status of enterprise groups, as well as solutions to existing problems, but also the enterprise's internal audit group and the current trends in business models for an analysis of internal audit.