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本文针对目前公路系统基层内部审计工作存在的规范性、标准性、独立性等问题的分析,结合实践从制度、科学体系、体制、技术方法等方面提出进一步加强和改进内审工作的途径.
浅析公路基层内部审计的难点及对策
【摘 要】
：
本文针对目前公路系统基层内部审计工作存在的规范性、标准性、独立性等问题的分析,结合实践从制度、科学体系、体制、技术方法等方面提出进一步加强和改进内审工作的途径.
【机 构】
：
山西省公路局晋城分局,山西,晋城,048000
【出 处】
：
交通财会
【发表日期】
：
2005年8期
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