石家庄铁路职业技术学院学报2024,Vol.23Issue(3) :94-96,106.

内部审计在铁路企业统筹发展中发挥增值作用的探索实践

Exploration and Practice of the Value-Added Role of Internal Audit in the Coordinated Development of Railway Enterprises

田莉
石家庄铁路职业技术学院学报2024,Vol.23Issue(3) :94-96,106.

内部审计在铁路企业统筹发展中发挥增值作用的探索实践

Exploration and Practice of the Value-Added Role of Internal Audit in the Coordinated Development of Railway Enterprises

田莉1
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作者信息

  • 1. 中国铁路乌鲁木齐局集团公司,新疆乌鲁木齐市,830011
  • 折叠

摘要

分析铁路内部审计以往存在的部分问题,结合W铁局集团公司在内审价值增值中的实践,研究探索企业内部审计在铁路企业统筹发展发挥作用的方法路径.

Abstract

This paper starts by analyzing some of the issues previously present in internal audits of railway enterprises.It then examines the practices of the W Railway Group Company in enhancing the value of internal audits and explores the methods and approaches through which internal audit can play a value-added role in the coordinated development and safety of railway enterprises.

关键词

铁路/内部审计/增值

Key words

railway/internal audit/value-added

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出版年

2024
石家庄铁路职业技术学院学报
石家庄铁路职业技术学院

石家庄铁路职业技术学院学报

影响因子:0.355
ISSN:1673-1816
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