内部監査のありかたに関する一考察

URI http://harp.lib.hiroshima-u.ac.jp/hbg/metadata/10050
File
Title
内部監査のありかたに関する一考察
Author
氏名 毛 暁
ヨミ Mou Gyou
別名 Mou Gyou
氏名 松尾 俊彦
ヨミ マツオ トシヒコ
別名 Matsuo Toshihiko
Subject
中国の監査
Audit in China
公認会計士
Certified Pubilc Accounting
内部監査
Internal Audit
内部監査基準
Internal Auditing Standards
Abstract

In addition, the investor of the enterprise and the potential investor are hope to
encourage it by restricting it more effectively in the enterprise to protect the structure
of the investment and earnings in the manager, and to analyze the level of control of
the enterprise and the ability of the profit, the size of the investment risk is estimated,
and the investment policy of I am decided.
 An outside watch and the manager make the enterprise hope to promote the
achievement of the target of the watch and management through the internal control
of the enterprise, and defend the law regulations, and defend the profit of the nation
with the investor, maintain excellent market order, and wait. This new development
promoted the development of an internal audit from each angle.
 The internal audit of China has according to the market economy development of
China.
 And it has tightened to become from nothing,and until becoming deep from
easiness,through longtime development。It has integrated with international step by
step.

Journal Title
社会情報学研究
Volume
16
Spage
21
Epage
29
Published Date
2010-12
Publisher
広島文化学園大学社会情報学部
ISSN
13418459
Language
jpn
NIIType
Departmental Bulletin Paper
Text Version
Old URI
Set
hbg