论文部分内容阅读
如何改变基层邮政企业内部审计的现状,将日常生产经营活动与内部审计的管理服务职能相结合,实现基层邮政企业审计工作的增值型管理,是每一名企业管理者需要认真思考的问题。
How to change the status quo of the internal audit of postal enterprises at the grass-roots level, combine the daily production and business activities with the management and service functions of internal audit, and realize the value-added management of audit work at grass-roots postal enterprises is a problem that every enterprise manager needs to seriously consider.