信息化时代非现场审计模式在水利系统内部审计中的应用——以江苏省水利厅为例
Application of Off-Site Audit Mode in Internal Audit of Water Resources System in the Information Age:Taking Jiangsu Provincial Department of Water Resources as an Example
王艳华1
作者信息
- 1. 江苏省水利厅 机关后勤服务中心,江苏 南京 210029
- 折叠
摘要
随着信息化的快速发展,传统的内部审计无法充分发挥"经济体检"的作用,水利内部审计也面临更大的挑战.在此背景下,以江苏省水利厅为例,分析水利内部审计的现状,针对审计发展转型难题,提出应用非现场审计模式等建议.
Abstract
With the rapid development of informatization,traditional internal audit cannot fully play the role of"economic examination",and internal audit of water conservancy also faces greater challenges.In this context,this article analyzes the current situation of internal audit in water conservancy,and proposes suggestions for the application of off-site audit models in response to the challenges of audit development and transformation.
关键词
信息化/水利内部/非现场审计Key words
informatization/internal water conservancy/off-site audit引用本文复制引用
出版年
2024
NETL
NSTL
万方数据