浅析国有企业内部审计在纪检监察工作中的运用

A Brief Analysis on the Application of Internal Audit in Discipline Inspection and Supervision of State-owned Enterprises

高速前进的中国,引领着企业快速发展,在企业运行过程中可能存在的诸如内控机制不完善、徇私舞弊等问题也随之而来,内部审计和纪检监察作为企业内部监督体制中最重要的两个方面,如何有效配合,充分发挥协同作用,对于企业持续健康发展意义重大。本文通过浅谈国有企业内部审计在纪检监察工作中的运用,分析国有企业内部审计和纪检监察的职能定位和融合作用,提出具体措施,具有一定参考价值。

The high speed of China,leading the enterprise fast development,the enterprise operation process of the problems such as imperfect internal control mechanism,practice favoritism comes,internal audit and discipline inspection,as in the enterprise internal supervision system is the most important two aspects.How to effectively cooperate,give full play to the synergy,sustainable and healthy development is of great significance for the enterprises.This paper discusses the application of internal audit in discipline inspection and supervision of state-owned enterprises,analyzes the functions of internal audit and discipline inspection and supervision of state-owned enterprises,and puts forward specific measures,which are of certain reference value.