加强内部审计监督完善国土资源财政资金管理

Strengthening Internal Auditing Supervision and Improving the Management of Land and Resource Financial Fund

国土资源财政资金管理中存在着内部控制制度建设、预算编制与执行、资产管理、对外投资等方面的问题。解决这些问题,不断提高内部审计工作水平是必备条件之一。提高和改进国土资源系统内部审计工作,要创新内部审计工作理念,加大内部审计工作力度,提高内部审计报告质量,强化审计成果的转化利用,加强内审队伍建设,提高审计人员素质。

This paper focuses on the methods for improving the management of land and resources financial fund,these are: innovating the idea of internal auditing work;increasing the intensity of the internal audit work;improving the quality of internal audit reports;strengthening the conversion and utilization of audit results;promoting the construction of internal audit team;improving the quality of auditors.