关于基本建设项目内部审计的若干探讨

Research on the Internal Audit of Capital Construction Project

随着市场经济的不断完善,企业规范治理的需要日益迫切,企业内部审计的地位随之提高、作用随之增强。针对基本建设项目的特点,重点分析了基本建设项目内部审计的作用,提出了基本建设项目内部审计的风险以及化解风险的对策。

This paper analyzes the function of internal audit of capital construction project and discusses the risks that exist in the internal audit of capital construction project, and then some countermeasures are put forword.