摘要
根据水利工程建设项目内部审计工作存在的问题,提出加强工程建设应建立健全内部审计体系,使审计工作贯穿整个工程建设过程.
Based on the existing problems of the internal audit work on water projects,the suggestion of enhancing project construction and establishing and improving the internal audit system in order to make the audit cover the construction course of water projects is proposed in this paper.
出处
《江西水利科技》
2012年第1期67-69,共3页
Jiangxi Hydraulic Science & Technology
关键词
水利工程
建设项目
内部审计
方法
Water project
Project construction
Internal audit
Audit method
Audit work
