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dc.contributor.advisor陈汉文
dc.contributor.author李井
dc.date.accessioned2016-02-14T02:50:45Z
dc.date.available2016-02-14T02:50:45Z
dc.date.issued2008-03-19 09:27:42.0
dc.identifier.urihttps://dspace.xmu.edu.cn/handle/2288/33439
dc.description.abstractJST公司是一家较大规模的区域性通信营运公司,2002年在海外上市,上市以来,公司坚持“全面创新、求真务实、以人为本、共创价值”的核心价值观,树立了全新的经营和管理理念。面对激烈的市场竞争,公司积极推进由单纯的通信业务提供商向综合信息服务提供商的企业转型,努力实施精确化管理和企业资源的优化配置,目前已建成了覆盖全省、技术先进、安全高效的公众通信网络,提供日趋丰富的通信业务,基本满足了社会各界不同层次的通信消费需求。公司的内部审计工作在企业的业务发展和精确化管理过程中也发挥了积极的作用,目前开展的财务审计、工程审计、经济责任审计、审计调查等工作在加强企业管理、提高经济效益等方面都发挥了重要的作用...
dc.description.abstractJST is a regional telecommunications company, and successfully completed its initial public offering (IPO) overseas in 2002. Since then, the company insists on the core concept of value, which is “Comprehensive Innovation, Pragmatic Execution, People-centered Approach, Value-added Cooperation Innovation”, and erects the entirely new concept of business operations. Facing the intense competition in...
dc.language.isozh_CN
dc.relation.urihttps://catalog.xmu.edu.cn/opac/openlink.php?strText=15997&doctype=ALL&strSearchType=callno
dc.source.urihttps://etd.xmu.edu.cn/detail.asp?serial=16566
dc.subject内部审计
dc.subject问题与挑战
dc.subject思路与措施
dc.subjectInterior audit
dc.subjectProblems and challenges
dc.subjectSchemes and measuresv
dc.titleJST公司内部审计:现存问题、潜在挑战与改进措施
dc.title.alternativeJST company's internal audit :Existing Problems 、Potential challenges and improvements
dc.typethesis
dc.date.replied2007-05-20
dc.description.note学位:工商管理硕士
dc.description.note院系专业:管理学院高级经理教育中心(EMBA项目)_高级管理人员工商管理硕士(EMBA)
dc.description.note学号:X200515194


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