第1个回答 2006-06-30
[ Summary] the inner part of the our country audit currently mainly is to this unit and the unit that it belong to of public finance receipt and expenditure and the legitimacy concerning economic activities, match the rules to carry on the inner part to audit the direct.Along with the unit exterior environment, the variety development of the internal factor, management of complication, will request the facing higher and some layers of the inner part audit to expand up by all means.See up from the development direction of the aftertime, the development direction of the internal audit further expands the object of the audit, turning the contents of the audit deeply, from check purely wrong defend the fraud to promote and raise the internal management level change of the unit.At this, at present of diligent exaltation our country the inner part audits this aspect of the work quantity to talk some superficial understanding
第3个回答 2006-07-01
[summary] China's internal audit are being focused on the present and their subordinate units and the financial and economic activity of legitimacy, a conventional internal audit oversight. With units external environment, the evolution of the internal factors, the management of complicated and will require some internal audit move toward a higher level of development. From the point of view of future development direction, the direction of the internal audit of the audit is to further expand the target and deepen the content of the audit, from the simple design to promote and enhance Chacuo internal management unit level changes. Here, on our current efforts to improve the quality of this aspect of the internal audit function on some shallow understanding.