内部审计在“奔月”本刊记者刘文奇，路言本刊通讯员宋群喜河南省奔月集团公司，是一个跨地区和跨国经营的综合性大型企业，也是全国建材行业５００家最大企业之一和河南省行业效益２０强企业。公司前身为济源玻璃总厂。现拥有固定资产１．２亿元，职工３０００余人，下设... Internal Audit In the “Flying Month” correspondent Liu Wenqi, Lu Yan correspondents Song Qun Henan Benkyo Group Company, is a trans-regional and multinational business integrated large-scale enterprises, but also the country’s building materials industry, one of the 500 largest enterprises and Henan Provincial industrial efficiency of the top 20 enterprises. The company formerly known as Jiyuan Glass Plant. Now has 120 million yuan in fixed assets, more than 3,000 workers, under the ...