煤炭企业集团内部审计信息化建设难点解析  

Analysis on difficulties of internal auditing informationized construction in coal enterprise group

作　　者：张小凤[1] 

机构地区：[1]神华集团有限责任公司,北京100011

出　　处：《煤炭经济研究》2016年第3期85-88,共4页Coal Economic Research

摘　　要：介绍了煤炭企业集团内部审计信息化建设的必要性与紧迫性,分析了煤炭企业集团内部审计信息化建设的难点,并提出了内部审计信息化建设成功的要素,以期能够对煤炭企业内部审计信息化建设提供参考。The paper introduced a necessity and urgency on an internal auditing informationized construction of the coal enterprise group and analyzed the difficulties of the internal auditing informationized construction in the coal enterprise group. The factors to successfully construct the internal auditing informationization were provided in order to provide the references to construct the internal auditing informationization of the coal enterprises.

关 键 词：内部审计 信息化 煤炭企业集团 

分 类 号：F275.2[经济管理—企业管理]