提高行政事业单位内部审计质量之我见

Thoughts on Improving the Quality of Internal Audit in Administrate Departments

结合作者工作体会,针对当前内部审计实务中存在的定位、人员素质、工作层次和保障体制等问题,提出了针对性的建议。

The author combines his personal work experience,provide pointed solutions on existing issues in internal audit practice,such as definition of self-positioning,quality of staff,task hierarchy and security system.