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多年来,水利工程管理单位(以下简称水管单位)的内部审计工作,依照国家制定的法律、法规和政策的要求,在维护国家和本行业的利益、加强内部管理监督、提高单位的经济效益方面做出了积极的贡献。但从适应社会主义市场经济的需要,发挥其监督、管理、防护、评价、建设的职能,为水管单位的发展壮大,发挥内部审计应有作用的角度来看,有些方面的工作力度还不能适应业务工作的要求,现就造成这种局面的主要原因和今后应采取的措施,浅谈几点看法。
Over the years, the internal audit work of the water conservancy project management unit (hereinafter referred to as the water pipe unit), in accordance with the requirements of the laws, regulations and policies formulated by the state, has played an important role in safeguarding the interests of the country and the industry, strengthening internal management and supervision and improving the economic benefits of the unit Made a positive contribution. However, in order to meet the needs of the socialist market economy, it should give full play to its functions of supervision, management, protection, evaluation and construction. In the light of the development and expansion of water management units and the due diligence of internal auditing, some efforts have not been able to adapt The requirements of business work are the main reasons for this situation and the measures to be taken in the future.