检查评价内控制度的多种应用华北电力集团公司韩钟侃随着企业内部审计工作的深入发展，必然逐步地将检查评价内控制度提到重要议程，这是企业自身根本利益的客观需要，尤其是改进审计工作以适应多种情况的需要，而这又是由于内控制度在企业管理中的重要作用所决定的。现代... Multiple applications for inspection and evaluation of internal control system With the in-depth development of the company’s internal audit work, Han Zhongyi of North China Electric Power Group will inevitably gradually bring the internal control system of inspection and evaluation to the important agenda. This is an objective need of the company’s own fundamental interests, especially the improvement of auditing. Work to meet the needs of a variety of situations, and this is due to the important role of the internal control system in business management. modern...