论文部分内容阅读
1994年,对航空工业内部审计来说是不平凡的一年。面对航空工业体制发生重大转变的新形势,很多企事业单位在审计工作中自觉树立宏观意识、效益观念和服务观念,摆正内审在企业单位内的位置,跳出单纯财务审计圈子,围绕企业深化改革和经营决策,为领导当好参谋助手,在监督力度和工作实效上下功夫,通过审计促进经济效益提高,实现了审计的经济价值,审计工作开展得有声有色,企业领导更加重视审计工作。 ——拓宽了审计领域,开展了一些新的审计项目。不少企事业单位针对近几年来基建任务重、问题
In 1994, it was an extraordinary year for the internal audit of the aviation industry. In the face of the new situation in which the aviation industry system has undergone major changes, many enterprises and institutions have consciously established macro-level awareness, efficiency concepts, and service concepts in their audit work. They have put the internal audit position within the enterprise unit and jumped out of the pure financial auditing circle. Deepen reform and business decision-making, be a good assistant for the leadership, work hard on supervision and work efficiency, promote economic efficiency through audits, realize the economic value of the audit, and the audit work is carried out in an impressive manner. The leaders of the enterprise pay more attention to the audit work. -- Broadened the audit area and launched some new audit projects. Many enterprises and institutions are focusing on the tasks and problems of infrastructure construction in recent years