| 浅论地勘单位的内部审计 |
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| 引用本文： | 李宪琛.浅论地勘单位的内部审计[J].中国国土资源经济,2003,16(7):44-45,48. |
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| 作者姓名： | 李宪琛 |
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| 作者单位： | 甘肃省地质调查院,甘肃,兰州,730000 |
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| 摘 要： | 本文通过分析目前地勘单位内部审计的地位、独立性、审计诚信、人员素质和办公现状等 ,针对存在的问题提出了一些看法和解决措施。诸如发展多元化内部审计、内部审计工作电算化、对内审人员的诚信教育、内审人员委派制度等。借以加强地勘单位内部审计工作 ,提高地勘单位经济管理水平。
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| 关 键 词： | 地勘单位 内部审计 人员素质 诚信教育 |
| 文章编号： | 1005-5908(2003)07-0044-02 |
| 修稿时间： | 2003年6月9日 |
View on Internal Audit in Geological Prospecting Units |
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| LI Xian-chen.View on Internal Audit in Geological Prospecting Units[J].Natural Resource Economics of China,2003,16(7):44-45,48. |
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| Authors: | LI Xian-chen |
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| Abstract: | The paper puts forward the views on status, independence, audit with good faith, personnel quality and work conditions. It also points out relevant measures, in order to strengthen internal audit of geological prospecting units and improve economic management level geological prospecting units, such as :developing multiple internal audit, computerizing audit work, education of good faith in audit personnel and accreditation system of audit personnel. |
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| Keywords: | geological prospecting units internal audit personnel quality education of good faith |
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