伊春内审协会加强监督和服务

发布时间：2018-01-24 03:10

本文关键词： 内审监督经济责任审计内审机构财务收支审计审计项目内部审计专项资金审计管理审计成本费用监察部门 　出处：《中国内部审计》2013年04期 　论文类型：期刊论文

【摘要】：正黑龙江省伊春市内部审计协会以科学发展观为指导,不断提高内审工作质量和水平,进一步发挥内审监督在经济发展中的"免疫系统"功能作用。一是加大内审监督力度。全市内审机构不断强化责任意识,紧紧围绕所在部门单位的实际需求,加大内审监督力度。2012年内审机构开展审计项目301个,查出截留收入、乱摊成本费用、挤占挪用资金、私设"小金库"等各类违纪违规金额1106万元,促进增收节支122.9万元。向纪检监察部门移送案件3起,涉及领导干部4人。二是内审工作向多元化方向发展。内审工作从传统的财务收支审计向经济责任审计、管理审计、效益审计、专项资金审计等领域拓展。全年开展经济责任审计215个,占完成项目的71%;财务收支审计31个,
[Abstract]:The Internal Audit Association of Yichun City in Heilongjiang Province is guided by the concept of scientific development and constantly improves the quality and level of internal audit work. Further play the role of internal audit supervision in the economic development of the "immune system" function. First, increase the intensity of internal audit supervision. The city's internal audit institutions constantly strengthen the sense of responsibility, closely around the actual needs of units in their departments. In 2012, the internal audit organization carried out 301 audit projects to detect the interception of income, share the cost arbitrarily, and divert the funds. Private "small treasury" and other types of violations of discipline and violation of the amount of 11.06 million yuan, promoting revenue and savings of one million two hundred and twenty-nine thousand yuan, three cases transferred to discipline inspection and supervision departments. It involves 4 leading cadres. Second, the internal audit work develops in the direction of diversification. The internal audit work changes from the traditional audit of financial revenue and expenditure to the audit of economic responsibility, management audit and benefit audit. Expansion of special fund audit and other fields. 215 economic responsibility audits were carried out throughout the year, accounting for 71% of the completed projects; 31 audits of financial income and expenditure,
【分类号】：F239.45
【正文快照】： 黑龙江省伊春市内部审计协会以科学发展观为指导，不断提高内审工作质量和水平，进一步发挥内审监督在经济发展中的“免疫系统”功能作用。一是加大内审监督力度。全市内审机构不断强化责任意识，，紧紧围绕所在部门单位的实际需求，加大内审监督力度。2012年内审机构开展审计项

【相似文献】