内部审计要充分发挥“免疫系统”功能

发布时间：2018-02-26 09:04

本文关键词： 内部审计工作免疫系统内部控制建设制度实施副审计长预防功能协会威慑功能新中国发挥　出处：《中国审计》2009年05期 　论文类型：期刊论文

【摘要】：2月26日至27日,中国内部审计协会第五届理事会第六次(扩大)会议暨新中国内部审计制度实施25周年研讨会在京召开。记者从会上获悉,目前中国已有8.6万多个独立的内部审计机构,22.8万多名内部审计人员,取得国际注册内部审计师资格的人员已达1.7万多人。内部审计机构与队伍不断发展和壮大,已经成为社会主义市场经济建设中一支不可或缺的重要力量。本次会议,全国政协副主席、中国内部审计协会名誉会长李金华,审计署副审计长董大胜分别发表了主题演讲,副审计长石爱中到会,中国内部审计协会会长王道成作了工作报告。中国内部审计协会各理事及其他相关代表共240余人参加了会议。举办方中国内部审计协会,以纪念新中国内部审计制度实施25周年为契机,积极总结内部审计发展经验,着力引导与会者围绕"推进内部审计转型与发展"这一中心议题展开研讨,取得了丰硕的成果。站在新的历史起点上,如何看待内部审计?内部审计如何转型和发展,从而进一步发挥自身优势,为经济健康运行作出贡献?参与演讲的领导发表了各自的看法。
[Abstract]:From February 26th to 27th, the 6th (expanded) meeting of the 5th Board of Directors of the China Internal Audit Association and the 25th Anniversary Seminar on the implementation of the Internal Audit system of New China were held in Beijing. At present, China has more than 86,000 independent internal audit institutions, more than 228,000 internal auditors, and more than 17,000 people who have obtained the qualification of internationally registered internal auditors. It has become an indispensable and important force in the construction of the socialist market economy. At this session, Li Jinhua, vice chairman of the CPPCC National Committee, honorary chairman of the China Internal Audit Association, and Dong Dasheng, Deputy Auditor-General of the Audit Office, delivered their respective keynote speeches. Wang Daocheng, president of the China Internal Audit Association, gave a report on his work. More than 240 directors and other relevant representatives of the China Internal Audit Association attended the meeting. On the occasion of commemorating the 25th anniversary of the implementation of the internal audit system in New China, we will actively sum up the experience of the development of internal audit, and focus on guiding participants to discuss the central topic of "promoting the transformation and development of internal audit". Has achieved fruitful results. Standing on the new historical starting point, how to treat internal audit? How can internal audit transform and develop so as to further develop its own advantages and contribute to the healthy operation of the economy? The leaders who participated in the speech expressed their views.
【分类号】：F239.45

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