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走进中铁大桥局集团有限公司(以下简称大桥局)审计部,一连串的数据向人们展示着审计在大桥局加强内部控制、强化风险管理和提高经济效益中发挥的作用:2005年以来,大桥局共完成各类审计项目392项,下发审计报告312份,提交管理建议书和专项汇报材料43份,提出审计建议1311条,建立和完善内部控制制度32项,查出损失浪费金额3373万元,纠正违纪违
Entered the audit department of China Railway Bridges Bureau Group Co., Ltd. (hereinafter referred to as “the Bridge Bureau”) for a series of data to show people the role played by the audit in strengthening the internal control of the Bureau, strengthening risk management and enhancing economic efficiency: Since 2005, Completed 392 various audit projects, issued 312 audit reports, submitted 43 management proposals and special report materials, put forward 1311 audit suggestions, established and perfected 32 internal control systems, and found that the amount of loss and waste was 33.73 million yuan , To correct violation of discipline