摘要
本文针对电力企业部室职能合并成立监察审计部后工作中存在的问题,分析成因,并提出如何更好发挥内审职能作用的对策建议。
In view of the problems in the work of electric power enterprises after merging of departement function and establishment of audit and supervision department, this article analyzes the causes, and puts forward countermeasures and suggestions on how to better play the rule of internal audit.
出处
《价值工程》
2016年第19期39-40,共2页
Value Engineering
关键词
供电企业
内部审计
问题
对策
power supply enterprises
internal audit
problem
countermeasures
