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本文主要通过四个方面内容论述港口集团在网络经济和企业电子商务迅速发展条件下开展和加强企业内部审计的意义和方法。主要包括:网络经济条件下企业财务风险预测与风险导向审计的意义;关于网络条件下企业财务预算和集中式管理组织结构与企业内部审计;关于转变审计理念和提高人的素质是完善企业内部审计功能的关键因素;阐述了网络条件下企业内部审计实务的实施。
This article mainly discusses the meaning and method of the port group’s carrying out and strengthening the internal audit of the enterprise under the condition of the rapid development of network economy and enterprise e-commerce through four aspects. The main contents include: the significance of enterprise financial risk prediction and risk-oriented audit in the network economy; the enterprise financial budget and centralized management organizational structure and internal audit of enterprises under the network conditions; the change of audit concept and the improvement of people’s quality are the key points to improve the internal audit Function of the key factors; described the network under the conditions of the implementation of internal audit practices.