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内部审计是当前地勘单位提高经济效益、完善市场经济的必经阶段,在市场经济不断发展的今天,不断加强企业内部审计,完善财务收支审计和经济责任审计,减少国有资产流失等有不可忽视的作用,当前形式下,我们一方面完善内部审计提高会计信息质量要求,另一方面,保护国有资产,降低生产成本,确保有关法律法规的贯彻落实,本文分析了地勘单位内部审计的现状,并针对如何加强和完善内部审计提出具体的意见和建议。
Internal auditing is the necessary stage for the geological prospecting units to improve their economic efficiency and improve the market economy. With the continuous development of the market economy, it is inevitable for the geological prospecting units to continuously strengthen the internal audit of the enterprise, improve the financial revenue and expenditure audit and economic responsibility audit, and reduce the loss of state assets Ignoring the role of the current form, we improve the internal audit to improve the quality of accounting information requirements, on the other hand, the protection of state assets, reduce production costs and ensure the implementation of relevant laws and regulations, this paper analyzes the status quo of the internal audit of geological exploration units And put forward specific opinions and suggestions on how to strengthen and perfect the internal audit.