[1]徐志敏,徐国建.淮安市水利内部审计工作发展之探讨[J].江苏水利,2016,(06):63-65.
　XU Zhimin,XU Guojian.Discussion on the development of water conservancy internal audit work in Huaian City[J].JIANGSU WATER RESOURCES,2016,(06):63-65.
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淮安市水利内部审计工作发展之探讨()
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《江苏水利》[ISSN:1006-6977/CN:61-1281/TN]

卷:
期数:
2016年06期
页码:
63-65
栏目:
工作交流
出版日期:
2016-07-10

文章信息/Info

Title:
Discussion on the development of water conservancy internal audit work in Huaian City
文章编号:
1007-7839（2016）06-0063-03
作者:
徐志敏1; 徐国建2
1.淮安市水利物资公司，江苏 淮安 223005；
2.淮安市水利局，江苏 淮安 223005
Author(s):
XU Zhimin; XU Guojian
1. Huaian Water Conservancy Materials Co.，Ltd，Huaian 223005，Jiangsu；
2. Huaian Water Conservancy Bureau，Huaian 223005，Jiangsu
关键词:
水利; 内部审计; 行业管理; 审计; 职能
Keywords:
water conservancy; internal audit; industry management; audit; function
分类号:
TV+F239.45
文献标志码:
B
摘要:
水利内部审计是水利行业管理的重要组成部分，近年来水利投入规模空前，工程建设管理要求愈来愈高，审计越发严格。笔者分析水利行业内部审计现状，提出内部审计存在的问题，介绍了淮安市水利局适应形势，健全内审机构，开拓审计新领域、改进审计方法等实际做法。
Abstract:
Water internal audit is an important part of water conservancy industry management. With the unprecedented investment scale of water conservancy in recent years，the management requirements of engineering construction are getting higher and higher，the audit is more and more strict. Present situations of water conservancy industry internal audit are analyzed. Existed problems are put forward. Practices of Huaian Water Conservancy Bureau are introduced such as adapt to the situation，perfect the internal audit organization，open up the new audit field，and improve audit practice.

参考文献/References:

[1] SL557-2012，水利基本建设项目竣工决算审计规程[S] .
[2] SL19-2014，水利基本建设项目竣工财务决算编制规程[S] .

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备注/Memo

备注/Memo:
作者简介：徐志敏（1988-），女，会计师，主动从事水利财务、审计工作。
更新日期/Last Update: 2016-06-15