论文部分内容阅读
内部审计在行政事业单位的内部管理中具有非常重要的作用,对于行政事业单位的内部规范化管理、职能履行以及绩效改善都有着重要的作用。本文针对行政事业单位的内部审计工作,首先概述了行政事业单位内部审计的涵义及其职能作用,进而分析了目前我国行政事业单位内部审计中存在的问题,并就改进提升行政事业单位内部审计工作,提出了几项建议措施。
Internal audit plays an important role in the internal management of administrative institutions, and plays an important role in the internal standardization management, performance of functions and performance improvement of administrative institutions. In this paper, the internal audit of administrative institutions, first outlined the meaning of the internal audit of the administrative institutions and their functions and functions, and then analyzed the current problems in the internal audit of the administrative units, and improve the internal audit of administrative units , Made several suggestions.