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近几年来,应城市公路局内审工作结合公路行业的实际,勇于实践,大胆探索,把内审工作贯穿公路工作的全过程,使该局内审工作基本实现了制度化、规范化和常态化。该局直接组织实施审计项目15个,审计资金达8242余万元,提出审计建议被采纳40余条,内审工作取得了比较显著的效果。该局内审人员多次被上级主管部门及内审协会评为先进个人;2012年、2013年,在公路行业交叉检查中,内审工作连续被评为孝感市公路系统第一名;2014年度被评为应城市内部审计工作先进单位,并在该
In recent years, the internal audit work of Yingcheng Highway Bureau, combined with the actuality of the highway industry, has the courage to practice and boldly explore and carry out the internal audit work throughout the entire process of the road work, and has basically institutionalized, normalized and normalized its internal audit work . The council directly organized the implementation of 15 audit projects with an audit fund of over 82.42 million yuan. It proposed that over 40 audit recommendations be adopted and the internal auditing work has achieved remarkable results. In 2013 and 2013, in the cross-inspection of highway industry, the internal audit work was successively ranked first in the road system of Xiaogan City; in 2014, the internal audit staff was successively ranked as the advanced individual by the higher authorities and the IAA; Was rated as the city should be advanced unit of internal audit work, and in the