行政事业单位内部审计工作存在的问题与对策探究

作为行政事业单位,内部审计对于行政事业单位内部的监督管理具有十分重要的作用。基于此,论文分析了行政事业单位内部审计工作中存在的问题,并针对其中的问题提出了以下应对措施:提升内部审计意识、合理设置内部审计机构、提升工作人员业务能力以及扩大内部审计范围,以期对行政事业单位内部审计工作有所帮助。

Exploration on the Problems Existing in Internal Audit Work in Administrative Institutions and Countermeasures

As an administrative institution,internal audit plays an important role in the internal supervision and management of administrative institutions.Based on this,this paper analyzes the problems existing in the internal audit work of administrative institutions,and puts forward the following countermeasures:improving the awareness of internal audit,reasonably setting up internal audit institutions,improving the professional ability of staff and expanding the scope of internal audit,so as to help the internal audit of administrative institutions.