| 摘要: |
| 通过审计工作实践,对目前经济管理中监督控制体系存在的关系进行了分析,提出了搞好内部审计的几个重要问题。 |
| 关键词: 审计,监督,控制 |
| DOI： |
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| Internal audit and internal control |
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| Abstract: |
| Based on the practice of the author′s auditing work, this paper deeply discusses some important relationships in controlling and supervising systems for econom icmanagement, and points out some issues in relationwith the internal audit. |
| Key words: internal audit supervision control |
