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内部审计作为现代企业制度的显著特征和重要组成部分,是企业加强管理、提高效益、防范风险的重要手段,为企业顺利开展经营活动,实现改革发展目标提供了有力保证。南昌市政公用集团根据企业内部审计工作的实际情况,从完善工作机制、拓展审计职能、强化结果运用等方面入手,采取有效措施,加强企业内部审计和内部控制,提高企业经营管理水平和风险防范能力,推进“廉洁国企”建设取得实效。完善工作机制,为“廉洁国企”建设搭建“大审计”平台推进“廉洁国企”建设工作长效
As a significant feature and an important part of the modern enterprise system, internal audit is an important means for enterprises to strengthen management, improve efficiency and prevent risks. It provides a powerful guarantee for the smooth operation of enterprises and the realization of the goals of reform and development. According to the actual situation of internal audit, Nanchang Public Utilities Group took effective measures to improve the working mechanism, expand the audit function, and strengthen the application of the results. Nanchang Municipal Public Utilities Group strengthened internal auditing and internal control of the enterprise so as to enhance the operation and management level and risk prevention capability , And promote the building of a “clean state-owned enterprises” to achieve tangible results. Improve the working mechanism for the “clean state-owned enterprises ” build “big audit ” platform to promote “clean state-owned enterprises ” long-term construction work