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一Q内部审计以内向(cheng)(lian)务为其()工作目的。内部审计是Z(hong)加强l(zi)(qi)(qi)理和(shen)Ӟ(ren)提高l(zi)(qi)(qi)效(bao)(yao)开展的审计Q其()目的是对内提()供服(qi)务,(ren)促进(yu)(lian)单位(cao)q(ma)经营管理(hai)提()高经效益、实现(ban)w(tao)目标?/span>
(bang)(bang),内部(yue)(yue)计Ҏ(gui)服务内(yi)定(yue)(yue)查(xin)范(fu)Q(ben)服(qi)务内(qiang)(qiang)(yue)(yue)越q(qian)泛(rou)审查范围越q(qian)泛。(yong)照国(qiu)(yue)(yue)有兌(yue)(yue)(ya)本单(yin)(yin)(yin)位的(qing)(xia)(gui)Q(ben)(han)(qiang)(qiang)部审计的(qing)(yue)(yue)查(xin)范(fu)主(hun)包括Q(ben)(dong)(ti)位及所(ba)单(yin)(yin)(yin)位诏(chuang)(qian)(hun)(yue)(yue)国(qiu)(yue)(yue)(chan)(chan)政{(jiang)措施情()?本单(yin)(yin)(yin)位及(jia)(ba)单(yin)(yin)(yin)位发(ba)(die)(rou)、(gui)略决{(jiang)、重(chan)(chan)措施以及(mian)度业(gu)务计(rou)执行情()?本单(yin)(yin)(yin)位及(jia)(ba)单(yin)(yin)(yin)位胦(chu)政胦(chu)务收支、固(yue)(yue)资(xia)(bang)(bang)投资项(sui)?本单(yin)(yin)(yin)位及(jia)(ba)单(yin)(yin)(yin)位内(qiang)(qiang)部控(dai)(rou)(duo)风(xiao)理情(yi)(zhou);本单(yin)(yin)(yin)位及(jia)(ba)单(yin)(yin)(yin)位行自(lao)资(xia)源(song)(xia)(bang)(bang)管(nou)(gong)(gong)()态环境()护责(xi)L()?本单(yin)(yin)(yin)位内(qiang)(qiang)部管(nou)的(qing)(chui)(gong)(gong)(bang)(bang)员(ba)行l济(tao)责Q情(yi)(zhou){(jiang)()?/span>
三,内部(yue)(yue)计在本(long)单位(qin)主要负责?董事?(fei)直()领g(xiao)开展(li)(fa)(fa)作(jie)(wei)本(long)w不参与(ya)(lian)(lian)单位的l营理(zhe)z(wa)d(hui)Q能够保持(heng)(yue)(yue)程(qian)(qian)的独立(xiu)(hao)。但(yue)(yue)计人员能否正常(chen)权限(gao)、(ci)(yang)不受限(gao)制地开展(li)(fa)(fa)作(jie)与单位对内部(yue)(yue)计工作(hu)(fei)重(nao)(pang)(qian)(qian)直()相(wei)I因此(wei)(duo)(hu)立()是(yi)相对(lian)(lian)(xiong)(gao)(fei)?/span>
四,׃内部(yue)计不具(lian)对外鉴(rang)证功能,所以内(qiang)(qiang)部审计的(qing)(yue)计报告一般只(she)单位内(qiang)(qiang)部(jiao)(jiao)用,(lian)经授权()不得(gou)对(gui)(wei)开(fou)和(jiao)(jiao)用?/span>
此外Q内(qiang)部审计还h(feng)审计E(fu)序较简ѝ审查工作较及时审计徏议较易被采纳{特炏V?/span>
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