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本文对供电企业内部审计经济成果运用、创新进行了分层、分级分析,并着重结合工作实践,对审计经济成果的运用和方法创新进行深入的探讨,为深入贯彻落实审计监督和服务并重的工作宗旨,围绕“审而要纠、审而要改、审而要用”的原则,推进审计经济成果运用和方法创新,建立常态跟踪纠错机制,完善内控机制,促进管理挖潜。
This article stratified and graded the use and innovation of the economic results of the internal audit of power supply enterprises and focused on the application of the audit economic results and methods innovation in combination with the work practices. In order to thoroughly implement the work of audit supervision and service The purpose is to promote the use of auditing economic results and innovation of methods based on the principle of “trial and rectification, trial reform and trial use”, establish normal tracking error correction mechanism, improve internal control mechanism, and promote management to tap potentials.