淮安市水利内部审计工作发展之探讨

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。

Discussion on the development of water conservancy internal audit work in Huaian City

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.