随着我国社会经济的不断发展,水利工程管理单位的规模也在不断扩大,其经济活动和经济关系也日渐趋于复杂,资金的来源变得更加多层次、多渠道。因此,为了进一步完善水利工程管理单位的内部管理制度,提高单位管理的效率和效益,我们对水利工程管理单位的内部审计进行了思考和分析。 With the continuous development of social economy in our country, the scale of water conservancy project management units is also constantly expanding, and their economic activities and economic relations have become increasingly complicated. The sources of funds have become more multi-level and multi-channel. Therefore, in order to further improve the internal management system of water conservancy project management unit and improve the efficiency and effectiveness of unit management, we have carried on the thinking and analysis to the internal audit of water conservancy project management unit.