发挥企业内审制度的作用山西省送变电工程公司经理刘新胜随着社会主义市场经济体制的逐步建立和企业内部深化改革的不断深入，企业要在激烈的市场竞争中立于不败之地，就必须建立一个强有力的约束机制，以保证其经济行为的合法有效。内部审计作为企业约束机制的重要组成部... Giving Play to the Role of Corporate Auditing Systems Liu Xinsheng, Manager of Transmission and Distribution Engineering Company of Shanxi Province With the gradual establishment of the socialist market economic system and the deepening of internal deepening reforms, enterprises must be invincible in the fierce market competition. A strong constraint mechanism must be established to ensure the legality and effectiveness of its economic activities. Internal audit as an important part of the corporate constraint mechanism...