科学开展内部审计工作的分析和研究

内部审计作为制约和监督机制的一个重要组成部分,在具体实施过程中遇到许多困难和问题,这些困难和问题限制了内部审计作用的发挥、制约了内部审计的开展。文章就科学开展内部审计的迫切性和重要性以及如何用科学发展观指导内部审计工作进行了研究,以期为内部审计工作的顺利开展提供帮助。

On the Scientific Internal Audit

The internal audit is regarded as an integral part of a system of constraints and supervision. In the specific implementing process, it's hard to avoid a number of difficulties and problems, which will be bound to limit the role of internal audit and constrain the development of internal audit. This paper talks about the author's personal experiences and feelings on the urgency and importance of carrying out the internal audit scientifically and guiding its work with the Scientific Concept of Development.