电力勘测设计
電力勘測設計
전력감측설계
ELECTRIC POWER SURVEY
2014年
4期
40-42
,共3页
审计通报例会制度%审计闭环管理系统
審計通報例會製度%審計閉環管理繫統
심계통보례회제도%심계폐배관리계통
audit report meeting system%closed loop management system audit
随着市场的开放和规范，企业的业务范围不断增大，实施经营的深度和广度不断增加，所面临的国内外市场竞争越来越激烈，对企业内部控制和内部审计要求越来越高，内部审计业务越来越多，审计范围越来越大，原有的审计项目管理模式已经不适应企业发展的要求。陕西院自2011年开始推行审计通报例会制度，实施完善后的审计闭环管理系统。本文对陕西院推行审计通报例会制度的实施背景、内涵、做法和效果做了详细的阐述。
隨著市場的開放和規範，企業的業務範圍不斷增大，實施經營的深度和廣度不斷增加，所麵臨的國內外市場競爭越來越激烈，對企業內部控製和內部審計要求越來越高，內部審計業務越來越多，審計範圍越來越大，原有的審計項目管理模式已經不適應企業髮展的要求。陝西院自2011年開始推行審計通報例會製度，實施完善後的審計閉環管理繫統。本文對陝西院推行審計通報例會製度的實施揹景、內涵、做法和效果做瞭詳細的闡述。
수착시장적개방화규범，기업적업무범위불단증대，실시경영적심도화엄도불단증가，소면림적국내외시장경쟁월래월격렬，대기업내부공제화내부심계요구월래월고，내부심계업무월래월다，심계범위월래월대，원유적심계항목관리모식이경불괄응기업발전적요구。협서원자2011년개시추행심계통보례회제도，실시완선후적심계폐배관리계통。본문대협서원추행심계통보례회제도적실시배경、내함、주법화효과주료상세적천술。
With the opening and standardization of the market, the business scope is increasing, the implementation of the business of the depth and breadth of growing, market competition at home and abroad are facing more and moreiferce, more on the enterprise internal control and internal audit and internal audit requirements, more and more business, the scope of the audit is more and more big, the audit project management mode the original has not adapted to the requirements of the development of the enterprise. Shaanxi Provincial Electric Power Design began to carry out audit report meeting system since 2011, the implementation of closed-loop management system after the audit. This paper reported on the implementation of Shaanxi hospital audit meeting system implementation background, meaning, method and effect of detail.
