| 浅谈农业科研单位内部审计 |
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| 引用本文： | 张延梅.浅谈农业科研单位内部审计[J].农业科技管理,2013,32(2):41-43. |
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| 作者姓名： | 张延梅 |
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| 作者单位： | 甘肃省农业科学院 兰州 730070 |
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| 摘 要： | 文章阐述了农业科研单位内部审计的重要性,分析了内部审计工作中存在的问题,并从明确工作目标、提高思想认识、完善制度建设、加强人才培养、突出工作重点、提升工作质量等方面,提出了加强农业科研单位内部审计工作的对策建议。
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| 关 键 词： | 农业科研单位 内部审计 重要性 存在的问题 对策 |
Discussions on Internal Audit in Agricultural Science Research Units |
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| Zhang Yanmei.Discussions on Internal Audit in Agricultural Science Research Units[J].Management of Agriculture Science and Technology,2013,32(2):41-43. |
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| Authors: | Zhang Yanmei |
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| Institution: | Zhang Yanmei(Gansu Academy of Agricultural Sciences,Lanzhou,730070 China) |
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| Abstract: | The importance of internal audit in agricultural science research units was discussed in the paper.Problems in internal audit were analyzed and countermeasures to strengthen the work were suggested,i.e.,make clear of work objects,raise thought,improve system building,strengthen the talents training,protruding the focus and improve work quality. |
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| Keywords: | Agricultural science research units Internal audit Importance Existing problems Countermeasures |
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