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《审计法》实施以来,襄樊市内部审计工作在上级审计机关和市委、市政府的正确领导下,积极贯彻“求规范、上水平、促发展”的工作方针,努力探索,勇于实践,在建设内审队伍、健全内审制度、规范内审业务、增强内审自律、发展内审作用,强化国家审计机关的指导和监督方面,取得了较为显著成绩,得到了上级主管部门的肯定和赞扬。内部审计在服务于地方经济改革和经济发展,促进文明建设中得到巩固发展壮大,使全市内部审计工作又迈上一个新台阶。两年来,全市790个内审机构,2081名内审人员认真贯彻落实《审计法》和《审计署关于内部审计工作的规定》成效显著,主要体现在两个方面:
Since the implementation of the Audit Law, under the correct leadership of the auditing organs at higher levels and the municipal party committees and municipal governments, the internal auditing work in Xiangfan City has actively implemented the working guideline of “seeking norms, improving standards and promoting development” In the building of internal audit team, improve the internal audit system, standardize the internal audit business, enhance internal audit self-discipline, the role of internal audit and strengthen the guidance and supervision of the national audit agencies, has made more significant achievements, has been higher authorities affirmed and Praise. Internal audit services in the local economic reform and economic development, and promote civilized construction has been consolidated to grow and develop, so that the city’s internal audit work to a new level. In the past two years, 790 internal audit agencies and 2,081 internal auditors in the city have conscientiously implemented the “Audit Law” and the “Audit Commission’s Provisions on Internal Auditing” with remarkable results, which are mainly reflected in two aspects: