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本文通过对目前国内内部审计质量评估发展的现状分析,并结合当前公路行业内部审计工作发展的现状,提出基层公路单位应加强对内部审计质量评估工作的实务探讨,并浅析性地提出了加强单位内部审计质量评估的相关建议。
Based on the analysis of the status quo of the domestic internal audit quality assessment and the current development of the internal audit in the highway industry, this paper puts forward the practical discussion on how the grassroots highway units should strengthen the assessment of the internal audit quality, Relevant suggestions on unit internal audit quality assessment.