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文章通过阐述当前基层烟草企业组织实施小零散维修项内部审计监督服务过程中的各类问题,分析出现小零散维修项目监管过程中各位问题的原因,提出如何解决目前基层烟草企业在小零散维修项目内部审计监督与服务过程中存在问题的建议。
The article expounds the various problems in the process of internal audit and supervision service of grassroots tobacco companies organizing and implementing the internal audit and supervision service, and analyzes the reasons for the problems in the supervision of small and fragmented maintenance projects, and proposes how to solve the problems caused by the small and medium- Internal Audit Supervision and Service Problems in the Process of Suggestions.