| 内部控制与审计的关系 |
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| 引用本文： | 任立英,田肖冬.内部控制与审计的关系[J].河北北方学院学报(自然科学版),2001(2). |
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| 作者姓名： | 任立英 田肖冬 |
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| 作者单位： | 张家口市张垣会计师事务所，河北省农业广播学校石家庄分校 张家口 075000，石家庄 050061 |
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| 摘 要： | 通过对内部控制及其局限性的探讨,阐述了审计与内部控制的关系。
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| 关 键 词： | 内部控制 审计 企业管理 |
Relationships between Inner Control and Audit |
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| Ren Liying,Tian Xiaodong Zhangyuan Accountant Office of Zhangjiakou,Zhangjiakou Shijiazhuang Branch of Agricultural Broadcasting School of Hebei,Shijiazhuang.Relationships between Inner Control and Audit[J].Journa of Hebei North University:Natural Science Edition,2001(2). |
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| Authors: | Ren Liying Tian Xiaodong Zhangyuan Accountant Office of Zhangjiakou Zhangjiakou Shijiazhuang Branch of Agricultural Broadcasting School of Hebei Shijiazhuang |
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| Institution: | Ren Liying,Tian Xiaodong Zhangyuan Accountant Office of Zhangjiakou,Zhangjiakou 075000 Shijiazhuang Branch of Agricultural Broadcasting School of Hebei,Shijiazhuang 050061 |
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| Abstract: | On the discussion of inner control and its limitation, the relationships between auditand inner control were stated in this paper. |
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| Keywords: | inner control audit enterprise management |
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