南水北调中线干线工程运行管理内部审计工作机制探讨  

Internal audit for operation and management of Middle Route Scheme of South-to-North Water Diversion Project

作　　者：汪强[1] 郭芳[1] Wang Qiang;Guo Fang

机构地区：[1]南水北调中线干线工程建设管理局

出　　处：《中国水利》2019年第23期37-39,共3页China Water Resources

摘　　要：介绍了国有企业内部审计工作面临的形势,南水北调中线干线工程建设管理局逢事必审工作体系及相应的工作机制,提出了国有企业组织开展内部审计的相关思路和构想。Combing with introduction on current internal auditing of state-owned enterprises in China, discussions are made on the working mechanism of full coverage auditing adopted by the Middle Route Project Construction Administration of South-to-North Water Diversion Project. Strategic ideas and working contents are proposed for an effective internal auditing of state-owned enterprises.

关 键 词：南水北调 中线干线 内部审计 工作机制 逢事必审 

分 类 号：F239.63[经济管理—会计学]