Improvement and Innovation of Audit Work in State-owned Engineering Enterprises—— Work Practice of China Nonferrous Engineering Co., Ltd.  

国有工程企业审计工作提升与创新——中国有色工程有限公司的工作实践

作　　者：ZHANG Yun 

机构地区：[1]AuditDepartment,ChinaNonferrousEngineeringCo.,Ltd.,JiujiangJiangxi100038,China

出　　处：《外文科技期刊数据库(文摘版)经济管理》2021年第12期019-023,共7页

摘　　要：In recent years, the Party and the state have attached great importance to the audit of state-owned enterprises and state-owned capital. The SASAC and other institutions have issued a number of policy documents to make new arrangements for the audit of state-owned enterprises. Engineering enterprises should sort out the problems and deficiencies existing in the internal audit, seek new countermeasures and methods, follow the situation closely, improve the quality of audit services, strengthen the functions of dynamic supervision, management control and decision-making services, and further highlight the value of internal audit.

关 键 词：internal audit of engineering enterprises work innovation management mechanism 

分 类 号：D267.1[政治法律—政治学]