浅谈当前地勘单位内审工作的风险与控制

Discussion on Current Risk and Control of Internal Auditing in Geological Prospecting Units

文章认为 ,当前地勘单位内部审计面临着职业生存风险、内审人员与内部关系风险、财务收支审计风险、基建项目预决算风险、干部任期经济责任风险、效益审计风险等。针对这些风险 。

At present, the internal auditing of geological prospecting units faces the following risks: the risk of professional survival; the risk associated with internal auditors and internal relations; the risk of financial auditing for revenues and expenditure; the risk of budgetary and final accounts for capital construction; economic responsibility risk in the term of office of the leaders; and, finally, the risk of auditing for beneficial results. Based on these risks, the paper puts forward seven risks control measures for internal auditing.