电网企业内部审计管理体制建立的思考

Discussion on the management system establishment of the internal audit in the power grid enterprises

内部审计是一种独立、客观的确认和咨询活动,旨在增加价值和改善组织的运营。通过应用系统化、规范化的方法,评价并改善风险管理、控制和治理过程的效果,帮助组织实现其目标。

Internal auditing was an independent, objective confirmation and consulting activities, which added value and improved the operation of the organization. Through the application of systematic and standardized method, it could evaluate and improve the risk management, the effect of control and governance processes, and helped the organization achieve its goals.