探微事业单位内部审计的问题及措施

Exploration on the Problems and Measures of Internal Audit in Public Institutions

随着我国经济的快速发展,内部审计对于单位内部防范风险、促进目标实现的作用越来越凸显,行政事业单位内部审计相关的一系列制度法规也在不断修订和完善,但就我国事业单位目前的实际发展来看,内部审计工作中还存在着很多问题。事业单位相关负责人要提高对内部审计工作的重视程度,采取行之有效的解决措施来保障内部审计作用的发挥,以进一步提升和促进事业单位公共服务职能的效率、效果。论文通过阐述事业单位内部审计的意义来明确事业单位内部审计工作的重要性,指出事业单位内部审计过程中存在的一系列问题,根据事业单位内部审计的实际发展情况提出了解决对策。

With the rapid development of economy in China,internal audit plays an increasingly important role in preventing risks and promoting the realization of objectives.A series of systems and regulations related to internal audit of administrative institutions are being revised and improved.However,according to the actual development of public institutions in China,there are still many problems in the internal audit work.Relevant persons in charge of public institutions should pay more attention to the internal audit work and take effective measures to ensure the play of the role of internal audit,so as to further improve and promote the efficiency and effect of public service functions of public institutions.This paper expounds the significance of internal audit in public institutions to clarify the importance of internal audit work in public institutions,points out a series of problems in the process of internal audit in public institutions,and puts forward solutions according to the actual development of internal audit in public institutions.