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内部审计作为地勘单位管理主要组成内容,并在地勘电位发展和经济创收中发挥着重要作用。随着地勘单位对内部审计工作逐渐深入和重视,使得长期积累下来问题和缺陷明显暴露出来。本文从地勘单位目前内部审计存在问题展开分析,进一步提出强化内部审计措施。优化配置地勘单位智能部门、提高审计人员综合素质、引进现代化管理技术、强化地勘单位领导对内部审计这项工作重视度,进而建立起科学适用内部审计管理制度,为后期地勘单位工作管理提供参考意见。
As the main component of the management of geological exploration units, internal audit plays an important role in the development of geological prospecting potential and economic income. As geological exploration units gradually deepen and attach importance to internal audit work, problems and defects accumulated over the long term are clearly exposed. This article analyzes the problems existing in the internal auditing of geological prospecting units and further proposes to strengthen the internal audit measures. Optimize the allocation of intelligence departments of geological exploration units, improve the overall quality of auditors, the introduction of modern management techniques, strengthening the leadership of geological survey units attach great importance to this work of internal audit, and then establish a scientific management system for internal audit for the latter geological work management work unit Provide reference.