推行审计通报例会制度完善审计闭环管理系统——谈陕西省电力设计院审计管理工作

Perfection the Audit Closed-loop Management System by Implementation of Audit Report Meeting System

随着市场的开放和规范,企业的业务范围不断增大,实施经营的深度和广度不断增加,所面临的国内外市场竞争越来越激烈,对企业内部控制和内部审计要求越来越高,内部审计业务越来越多,审计范围越来越大,原有的审计项目管理模式已经不适应企业发展的要求。陕西院自2011年开始推行审计通报例会制度,实施完善后的审计闭环管理系统。本文对陕西院推行审计通报例会制度的实施背景、内涵、做法和效果做了详细的阐述。

With the opening and standardization of the market, the business scope is increasing, the implementation of the business of the depth and breadth of growing, market competition at home and abroad are facing more and moreiferce, more on the enterprise internal control and internal audit and internal audit requirements, more and more business, the scope of the audit is more and more big, the audit project management mode the original has not adapted to the requirements of the development of the enterprise. Shaanxi Provincial Electric Power Design began to carry out audit report meeting system since 2011, the implementation of closed-loop management system after the audit. This paper reported on the implementation of Shaanxi hospital audit meeting system implementation background, meaning, method and effect of detail.