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[摘要]随着中国加入世界贸易组织以来,集团型企业已成为中国企业发展的一种重要模式,进入世界500强也成为许多中国集团型企业的梦想,如何保证企业在既定的战略目标下提高企业集... [摘要] 随着中国加入世界贸易组织以来,集团型企业已成为中国企业发展的一种重要模式,进入世界500强也成为许多中国集团型企业的梦想,如何保证企业在既定的战略目标下提高企业集团内部组织经营效率和效果,减少舞弊行为的发生,并实现可持续发展,这就使得构建有效的集团型企业内部审计体系必然成为集团有序经营的重要辅助手段之一,本文将围绕如何构建集团型企业内部审计体系而展开。[关键词]集团企业 内部审计 体系建立
随着市场经济的发展,企业之间的竞争正变得越来越激烈,各公司为减少经营风险,都不再将“鸡蛋放在一个篮子中”,一大批集团型多元化的企业应运而生;而如何保证集团型企业按照既定战略目标向前发展,构建集团内部审计组织及协调其功能是企业集团的生存与可持续发展的根本所在。
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Summary] along with China join a WTO, the group type business enterprise have become China business enterprise development of a kind of importance mode, get into world 500 strong also become many China group type business enterprise of dream, how assurance business enterprise at decided of strategy under the target exaltation the internal organization of the business enterprise group management efficiency and effect, decrease embezzle behavior of occurrence, and realization can keep on development, this make to set up valid of group type business enterprise inner part audit system inevitable become group to have a preface management of importance assistance one of the meanses, this text will around how set up a group type a business enterprise inner part audit system but launch.[Keyword]group business enterprise The inner part audit system establishment
Along with the development of market economy, of business enterprise of competition is become more and more vehemence, each company is decrease management risk, all no longer"the egg put in a basket son", one large quantity group type diversified business enterprise emerge with the tide of the times;But how assurance group type business enterprise according to decided strategy target forward development, set up group inner part audit organization and moderate its function be the existence of the business enterprise group with can keep on develop of root place.
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