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
ファイル
タイトル
内部監査のありかたに関する一考察
著者
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
キーワード
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
抄録

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.

掲載雑誌名
社会情報学研究
16
開始ページ
21
終了ページ
29
出版年月日
2010-12
出版者
広島文化学園大学社会情報学部
ISSN
13418459
本文言語
日本語
資料タイプ
紀要論文
著者版フラグ
旧URI
区分
hbg