各区、县级市人民政府,市府直属各单位: 现将《广州市内部审计工作规定》印发给你们,请遵照执行。广州市人民政府一九九七年一月二十七日广州市内部审计工作规定第一条为加强内部审计工作,促进各部门、单位建立健全内部审计制度,根据《中华人民共和国审计法》和国家内部审计工作的有关规定,结合本市的实 All districts, county-level city people’s government and municipal government directly under the unit: Now “Guangzhou City, the provisions of the internal audit work” issued to you, please follow the implementation. Guangzhou Municipal People’s Government January 27, 1997 Provisions of Guangzhou Municipality on Internal Auditing Article 1 In order to strengthen internal auditing work and promote the establishment and improvement of internal auditing systems by various departments and units, according to the Audit Law of the People’s Republic of China and The relevant provisions of the national internal audit work, combined with the actual city