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Home > Wen Yuan (High School Edition) > 2021 No.11 > 论事业单位内部审计的现状及对策

  • 论事业单位内部审计的现状及对策

    Author(s)：

    吕凡参

    Publication Title：

    Wen Yuan (High School Edition) 2021 No.11

    Affiliations：

    寿光市勘察设计院有限责任公司

    Abstract：

    新时期事业单位在内部审计管理过程中应当结合全新的管理思想、管理手段，同时事业单位还需要确保内部审计部门在单位内部具备相应的独立性、自主性，确保审计工作的开展具备全面性、代表性、完整性。单位还应当实现对审计人员高质量、高效率的教育培训，使其在当今数字化、信息化时代能够对各项数据信息进行实时高效地分析评估，确保审计结论具备可参考价值。本文对事业单位内部审计现状以及对策进行分析探讨。

    Keywords：

    事业单位；内部审计；现状；对策

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    [1] 吕凡参.论事业单位内部审计的现状及对策[J].Wen Yuan (High School Edition),2021(11),.

文渊(高中版)
Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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