|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2007年03 期
| 標(biāo)題 |
| 直管站段體制下鐵路內(nèi)部審計工作的思考(29 卷) |
| 英文標(biāo)題 |
| Thoughts on Railway Internal Auditing Work Under the System of Railway Administration Directly Managing Stations and Depots |
| 摘要 |
| 從審計理念、審計重點、審計質(zhì)量和審計成果、審計手段和方法、鐵路管理審計和效益審計等方面分析入手，提出直管站段體制下鐵路內(nèi)部審計工作的建議。 |
| 作者 |
| 新聞作者:盧小華 |
| 關(guān)鍵字 |
