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内部控制与内部审计的相互影响因素探析

葛继红

Assets and Finances In Administration and Institution（2018）

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Abstract
从单位层面总体来看,通过完善内审工作机制、规范内审工作流程、增强组织独立性约束和保护制度,树立内审工作权威,规划内部审计队伍建设,是保障内部控制实施和有效运行的重要前提.本文对二者关系进行了探讨,以供参考借鉴.
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