摘要
物力集约化是现代企业管理的重要组成部分,对现代企业发展起着举足轻重的作用。物力集约化能为企业带来更大效益,但同时也会使企业面临更多风险,而物力集约化审计可以及时发现并防范一些风险,避免企业受损失。鉴于此,文中从企业物力集约化风险分析入手,深入阐述了企业物力集约化内部审计的意义,并在此基础上提出企业物力集约化审计的有效举措,希望能为企业物力集约化审计提供一些有益的参考。
The material and force intensification is an important part of modern enterprise management and plays a decisive role in the development of modern enterprises.Intensification of material and resources can bring more benefits to the enterprise,but also will enable enterprises to face more risks,and materialized audits can be found in time and prevent some risks,thus avoiding the loss of business.In view of this,starting with the analysis of the enterprise＇s material resources intensive risk,this paper expounded the significance of the internal audit of firm＇s material resources intensively.On the basis of this,it put forward some effective measures for enterprises to intensify the material and force intensification audit,hoping to provide some useful references for enterprises＇ intensive material and material audits.
作者
杨明伟
刘慧玲
张峻宇
包巧美
YANG Ming-wei, LIU Hui-ling, ZHANG Jun-yu, BAO Qiao-mei(State Grid East Inner Mongolia Electric Power Supply Co. , Ltd. Material Branch, Huhhot 750018, Chin)
出处
《通信电源技术》
2017年第6期213-214,216,共3页
Telecom Power Technology
关键词
物资管理
物力集约化
审计
创新发展
提高效益
material management
material and force intensification~ auditing
innovation and development
improving efficiency
