境外国有资本内部审计的研究分析_OpenScirbe Publishing

Online Submission Pre-typesetting Academic Support

Home > Wen Yuan (High School Edition) > 2023 No.05 > 境外国有资本内部审计的研究分析

境外国有资本内部审计的研究分析

Author(s)：
孔燕

Publication Title：

Wen Yuan (High School Edition) 2023 No.05

Affiliations：
中国石化集团国际石油勘探开发有限公司

Abstract：
针对境外国有资本内部审计工作中存在的空间距离远、管理人员私立性以及制度环境差异等问题现象，为进一步提升境外国有资本内部审计监督，切实发挥内部审计效用，利用文献分析法与经验总结法，对空间距离远、管理人员私立性以及制度环境差异三方面问题进行论述，提出明确境外国有资本内部审计主体与客体建议，并从企业章程约束境外国有资本的内审权力、根据不同境外国有资本类型采用相应的审计方式两个方面提出了境外国有资本内部审计策略。

Keywords：
境外国有资本；内部审计；审计监督

Views
3

Citations
0

Downloads
0

Favorites
0

Full Text

Download PDF

Cite

Favorited

Favorite

Share via WeChat

Scan to share on WeChat

Mobile Reading

Scan to read on mobile

Cite

Copy

[1] 孔燕.境外国有资本内部审计的研究分析[J].Wen Yuan (High School Edition),2023(05),.

文渊(高中版)

Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

Recommended Articles

Friendship Link

An academic processing and support platform focusing on journal databases, submission and review, and pre-typesetting.

OpenScirbe Publishing: Pre-typesetting; Article Retrieval

News: Latest news; Industry news

Academic Support: Language editing; Translation; International dissemination

Journal: Wen Yuan (Primary School Edition); Wen Yuan (Middle School Edition); Wen Yuan (High School Edition); Urban and Rural Studies

Contact Us

027-59496650

Office

Room 510, Office Tower, Optics Valley Financial Center, 668 Gaoxin Avenue, Donghu New Technology Development Zone, Wuhan, Hubei Province

User Agreement Privacy Policy

鄂ICP备2026003587号-1 copyright 2026 All rights reserved. Tel:027-59496650 鄂公网安备42018502009073号