摘要
随着当前水利投入的不断加大,水利工程管理单位强化风险管理、保障水利资金安全,推行增值型内部审计显得尤为重要。水利工程管理单位推行增值型内部审计可从深化传统审计、严格风险管理、规范内部控制、改进内部管理四个方面实现,同时应当在文化、组织、质量、实施、人才、技术等方面提供相应保证措施。
Abstract： Along with the increase of financial input in water project construction, more attention needs to be paid on risk management and security of water funding. Thus value-added internal auditing in water management unit becomes increasingly crucial and can be realized with four approaches of strengthening conventional audit- ing, controlling risks, improving internal control and management. Meanwhile, supporting measures in the respects of cultural, organizational, quality, implementation, personnel and technical are needed to be carried out.
出处
《中国水利》
2013年第2期52-54,共3页
China Water Resources
关键词
内部审计
增值
水利工程管理
途径与措施
internal audit
value-added
water-related project management
approach and measure
