论现代企业制度下内部审计的职能

Author(s)：

边海涛

Publication Title：

Wen Yuan (Middle School Edition) 2020 No.02

Affiliations：

新疆荣海项目管理有限公司

Abstract：

现代企业制度下，人们对于审计行业的职责有许多个不同的观点。公司内部审计人员的职责也不是一成不变的，在现代企业制度下公司内部审计人员具备经营监管和经济评价的职责，但经营鉴证、经营管理、财经顾问等并不是当前现代企业制度下公司内部审计人员的职责。文章对现代企业制度下的内部审计职能进行分析，以供参考。

Keywords：

现代企业制度；内部审计；职能

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[1] 边海涛.论现代企业制度下内部审计的职能[J].Wen Yuan (Middle School Edition),2020(02),.

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