企业集团如何搞好专项审计调查

搞好专项审计调查是企业集团内部审计的一项重要工作。本文从选题立项、制订专项审计调查方案、调查收集资料、撰写专项审计调查报告、处理或应用专项审计调查报告结果等方面阐述了企业集团如何搞好专项审计调查、发挥专项审计调查的作用，促进企业集团管理水平的提升。

Doing well special subject audit investigation is an important work in the internal audit of the enterprise group. This paper expounds how to do well special subject audit investigation and give full play to the role of special subject audit investigation to promote management level of enterprise group from the aspects of subject selection and determination, working out the project of special subject audit investigation, survey and material collection, special subject audit investigation report writing , handling or application of the results of the audit investigation report and so on.