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随着地勘单位经营管理工作的日益加强,事业的发展有了新的空间,地勘单位内部审计实现自身价值由监督者转变为风险管理内部控制的协调者、参与者和服务者,这就需要地勘单位建立健全内部控制制度,加强风险管控,强化内部审计,发挥内部审计“免疫系统和增值服务”功能,确保风险内控体系的有机融合与长效运行。
With the increasing management and operation of geological prospecting units, there is a new space for the development of the undertaking. The internal auditing of geological exploration units will realize its own value from the supervisor to the coordinator, participant and service provider of the internal control of risk management. This requires The geological exploration units established and perfected the internal control system, strengthened risk management and control, strengthened internal auditing, gave full play to the functions of internal audit, “immune system and value-added services” to ensure the organic integration and long-term operation of the risk internal control system.