论文部分内容阅读
2014年2月,嘉兴市委办公室、嘉兴市政府办公室印发了《嘉兴市市级部门(单位)内部管理领导干部经济责任审计办法》,对部门内管干部履行经济责任接受内部审计监督提出了具体办法、要求。笔者认为,作为事业产业快速发展的广播电视集团,加强内部审计监督,尤为重要。本文仅就广电集团内部审计的具体实施作一探析。《审计署关于内部审计工作的规定》明确了内部审计机构的七项主要职责:一是对本单位及
In February 2014, the Office of Jiaxing Municipal Party Committee and the Office of Jiaxing Municipal Government issued the Measures for Auditing Economic Responsibilities of Leading Cadres in Municipalities (Units) in Jiaxing City, and provided specific measures for the economic responsibility of departmental cadres in performing their internal audit and supervision ,Claim. The author believes that as the rapid development of the cause of industry, radio and television groups, to strengthen internal audit supervision, is particularly important. This article only on the radio and television internal audit of the specific implementation to make an analysis. The “Audit Commission’s Regulations on Internal Audit” set out the seven major responsibilities of the internal audit agency: