摘要
将电网企业内部审计监督与纪检监察职能进行有效的融合,将纪检监察融入到日常的企业内部审计工作中去,企业内部审计监督将查出的所有的违规违纪的相关问题以及线索都及时的移交给纪检监察部门去,从而形成一个具有内部监督的合力,将企业内部的监督监察职能充分的发挥出来。
Discipline inspection and supervision in the grid enterprise internal audit function for effective integration, will discipline inspection into the daily business of internal audit work, internal audit supervision will find out all related issues and clues of illegal time- ly transferred to the discipline inspection departments, to form a combined with internal supervision, the enterprise internal supervision and inspection functions fully.
出处
《贵州电力技术》
2016年第8期59-60,共2页
Guizhou Electric Power Technology
关键词
纪检监察
审计监督
内部审计
监察职能
discipline inspection
auditing supervision
internal audit
supervisory functions