内部审计创新

对国有企业的内部审计创新活动具有一定的指导和借鉴意义。

The internal audit of the state-owned enterprises have certain innovative activities to guide and learn .

内部审计创新的探讨

Discussion of Internal Audit Innovation

提出某省电网公司内部审计创新应采取的对策，包括内审创新应遵循的原则，创新的内容，创新的方式，创新的途径。

Grid Corporation of Internal Audit presented a province innovative countermeasures to be taken , including the internal audit should follow the principles of innovation , creative content , innovative ways , innovative ways .

民营企业内部审计的创新和具体案例等内容。

Creation of internal audit of nongovernmental enterprises and special case study .

浅析企业在当今知识经济条件下内部审计工作的创新

A Brief Talk On Innovation Of Corporation Inside Auditing Under Condition Of Intellective Economy

内部审计制度的创新

Innovation of Internal Auditing

得出研究结论，内部审计只有通过创新才能实现转型与变革，才能在现代公司治理中发挥应有的积极作用。

Draw conclusions of the study , internal audit can be achieved only through innovation and transformation and change , in order to play in the modern corporate governance should have an active role .

本文提出了柔性控制评价、非传统业务及其内部审计人员能力构架思路，倡导内部审计的业务创新。

The article presents the soft-control assessment , non-traditional engagement and the framework of internal auditors ' ability so as to call for the business innovation for internal auditing .

本文通过分析贷款资金的内部控制制度、来源和使用情况，提出了建立内部控制审计为主，创新审计方法的教育贷款审计的新思路。

By analyzing the inner control system of the loan funds , their sources and their utilization , this paper advances the new idea of setting up inner controlling and auditing system and working out new auditing method .