当前交通部门基本建设任务繁重,建设资金量大,相应的内部审计工作任务亦相当重。抓好内部审计工作,保证专项资金的合理合法使用、保证交通规费资金及时解缴,是当前交通部门内部审计工作的重点。目前,内部审计工作现状不容乐观,普遍存在着认识偏差、内部审计机构设置不到位、内审工作效率不高、制度不完善、内审监督不力等问题。解决上述问题应提高对内审工作的认识,设置独立的内审机构,改进内审工作方法,提高工作效率,完善相关制度建设。 At present, the transportation sector has a heavy infrastructure construction task, a large amount of construction funds and a corresponding heavy workload in its internal audit work. Grasp the internal audit work, to ensure that the special funds legitimate use, to ensure timely payment of traffic fees funds, is the current traffic department’s internal audit focus. At present, the status quo of internal audit work is not optimistic, there are common problems such as misunderstandings, inadequate internal audit institutions, ineffective internal auditing work, imperfect systems and poor internal supervision. To solve the above problems, we should raise our awareness of internal audit work, set up an independent internal audit body, improve internal audit work methods, improve work efficiency and improve the construction of related systems.