| 1. | As a self - restriction mechanism of an enterprise , internal audit has become a vital part of modern enterprise ' s system . it is an important measure for departments and units to consummate interior control system , maintain fiscal discipline , meliorate management and improve economic efficiency
内部审计作为企业的自我约束机制，已成为现代企业制度的重要组成部分，是部门和单位健全内部控制制度、维护财经纪律、改善经营管理、提高经济效益的重要手段。 |
