内部审计在铁路企业统筹发展中发挥增值作用的探索实践

Exploration and Practice of the Value-Added Role of Internal Audit in the Coordinated Development of Railway Enterprises

分析铁路内部审计以往存在的部分问题,结合W铁局集团公司在内审价值增值中的实践,研究探索企业内部审计在铁路企业统筹发展发挥作用的方法路径。

This paper starts by analyzing some of the issues previously present in internal audits of railway enterprises.It then examines the practices of the W Railway Group Company in enhancing the value of internal audits and explores the methods and approaches through which internal audit can play a value-added role in the coordinated development and safety of railway enterprises.