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地质勘探内部的审计对单位改善经营管理、防范运营风险有重要的意义,关乎地质勘探单位的可持续健康发展。针对目前地质勘探单位内部审计存在的审计流程缺失、审计人员专业技能不足等缺点,地质勘探单位应该建立相应的完善机制,从建立信息化的审计平台、健全科学化的审计流程以及培养专业的地质勘探审计人员等各个方面入手,对地质勘探内部的审计进行改革,以确保地质勘探单位内部审计发挥自己独特的激励和促进作用,保证地质勘探单位的良好发展。
The internal auditing of geological exploration plays an important role in improving the management and preventing the operation risk of the unit, which is related to the sustainable and healthy development of geological exploration units. In view of the shortcoming of lacking of audit process and professional expertise of auditors in current geological exploration unit’s internal audit, geological exploration units should set up corresponding perfecting mechanisms from the establishment of informatization audit platform, sound scientific audit process and professional geological training Exploration and auditors and other aspects of the internal audit of geological exploration to reform to ensure that the internal audit of geological exploration units to play their own unique incentive and promotion to ensure the good performance of geological exploration units.