地勘单位内部审计探讨

内部审计是国家审计监督体系的重要组成部分,同时也是地勘单位内部管理的主要内容。特别是地勘单位属地化管理以后,内部审计的作用尤为突出。笔者通过多年内审实践得出的经验、结论是:领导重视是做好内审工作的前提,部门协作是深化内审工作的基础,纠错整改是推进内审工作的关键,不断进取是拓宽内审工作的方向。

Internal Auditing in Geological Prospecting Units

The paper focuses on the importance of internal auditing in geological prospecting units after management by the local government.Based upon many years auditing practice,the author points out that: first the leaders should devote much attention to internal auditing work,department cooperation is the base for deepening the work,the key point is rectification and reform,as well as unceasing progress is the orientation for broadening auditing work.