从河南高速公路看工程项目的内部审计

On projects’Internal Audit Reflected in the Project of Henan Highway

就河南交通内部审计的现状、具有的优势、所面临的困难以及解决的对策和途径进行分析,并提出发挥交通内部审计优势对策的六点建议。

The present situation advantanges,difficulties and counter methods of the internal audit of Henan transportation are analyzed.And six suggestions on how to develop the advantages of the internal audit of transportation are offered.