摘要
针对目前中小企业在内部审核中存在的问题,分别探讨了如何有效策划、实施内部审核。
In the light of the existing problems during internal audit in middle and small-sized enterprises, this essay discusses how to plan and how to carry out internal audit respectively.
出处
《世界标准化与质量管理》
2003年第9期34-36,共3页
World Standardization & Quality Management
