民营泵业企业内部审计探析

分析了民营泵业企业开展内部审计的必要性.内部审计不仅是强化内部管理,还是增加企业价值、提高企业运行效率的需要.提出了民营企业开展内部审计,首先要对审计理念、审计职能以及审计内容等进行准确定位,其次,要在建立健全审计制度、加强审计管理、提高审计人员素质以及改进审计手段等方面采取切实措施.

Inquiring into Internal Auditing of Private Pump Enterprises

This article is to stress the importance of internal auditing in private pump enterprises, which are confronted with strong competition. Internal auditing is essential not only to strengthening internal management, but also to adding to the worth of the enterprise and to improvement of the operating efficiency. To carry out internal auditing, first its concept, function and content should be clarified. Besides effective measures should be taken to establish and perfect the auditing system, to enhance auditing management, and to improve the proficiency of auditors and the means of auditing.