露天采矿技术2018，Vol.33Issue(3)：142-144,3.DOI:10.13235/j.cnki.ltcm.2018.03.039
发挥内审员在企业管理中的作用
Giving full play to the role of internal auditors in enterprise management
贾英强 1黄坦 1刘召1
作者信息
- 1. 呼伦贝尔东明矿业有限责任公司,内蒙古 呼伦贝尔 021008
- 折叠
摘要
Abstract
Internal audit is the"eyes" of enterprise management, the product quality is the core of the enterprise market competitiveness. The coal mine enterprise optimizes the product quality, strictly fines production safety. Through cultivating a number of "internal audit" to realize everybody "internal audit" ideal state, the mine solves problems and puts forward countermeasures, and strives to achieve the company's annual production and operation plans.关键词
标准化/内审员/现场审核Key words
standardization/internal auditor/on-site audit分类
管理科学引用本文复制引用
贾英强,黄坦,刘召..发挥内审员在企业管理中的作用[J].露天采矿技术,2018,33(3):142-144,3.
