论文部分内容阅读
内部审计工作是基于传统财务工作而对企业经营和管理活动进行的监督及审查工作。报业集团审计工作与传统财务收支审计既有联系又有区别,本文在对内部审计工作对报业集团经济效益的影响进行分析的基础上,提出了优化报业集团内部审计效率的措施。
Internal audit work is based on the traditional financial work on the business and management activities of the supervision and review. The report group’s audit work has both the connection and the difference with the traditional financial revenue and expenditure audit. Based on the analysis of the impact of the internal audit work on the economic benefits of the newspaper group, this paper puts forward the measures to optimize the internal audit efficiency of the newspaper group.