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在刚落幕的中央纪委五次全会上,习主席强调,反腐倡廉建章立制要着重抓好四方面的制度建设。其中,第四条直接针对国企,要求要制定完善国有企业监管制度,不断加强党的领导,加强对国企领导班子的监督力度,通过加大审计监督力度,认真搞好对国企的巡视。企业内部控制对企业的有效运作起着决定性的作用,内部审计已经成为一个完善企业内部控制过程的重要组成部分;特别是在中国加入WTO后,世界经济格局使
At the just-concluded Fifth Plenary Session of the Central Commission for Discipline Inspection, President Xi emphasized that the establishment of an anti-corruption system should lay stress on the four aspects of system construction. Among them, the fourth directly directed at state-owned enterprises, requiring the development and improvement of the regulatory system of state-owned enterprises, and constantly strengthen the party’s leadership and strengthen the supervision of the leadership of state-owned enterprises, by increasing audit supervision, do a good job patrolling state-owned enterprises. The internal control of enterprises plays a decisive role in the effective operation of an enterprise. Internal audit has become an important part of perfecting the internal control of enterprises. Especially after China’s accession to the WTO, the world economic structure makes