新形势下金融企业内部审计存在的问题及优化途径_OpenScirbe Publishing

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新形势下金融企业内部审计存在的问题及优化途径

Author(s)：
杨丽芬

Publication Title：

Wen Yuan (Middle School Edition) 2023 No.02

Affiliations：
国家电投集团资本控股有限公司

Abstract：
在当今的新形势下，金融企业的内部审计工作面临着前所未有的挑战和机遇。由于金融市场的快速变化和技术的持续革新，内部审计的职能和作用也在发生着深刻的变化。为了更好地适应这一趋势，我们需要深入分析当前金融企业内部审计存在的问题，并探讨优化的途径。本文将就这一主题进行探讨，以期为金融企业的内部审计提供一些参考和建议。

Keywords：
金融企业；内部审计；存在问题；优化途径

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[1] 杨丽芬.新形势下金融企业内部审计存在的问题及优化途径[J].Wen Yuan (Middle School Edition),2023(02),.

文渊(中学版)

Wen Yuan (Middle School Edition)

Language: 中文

CN：11-9275/G

ISSN：2096-627X

Publication Frequency: 月刊

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