行政事业单位审计工作存在的问题与对策研究

本科论文AbstractThe internal control of administrative institutions is a system formed by the joint action ofsystems,processes and mechanisms.The purpose of its establishment is to reduce or eliminateproblems such as favoritism,abuse of power,inefficiency and so on,so that the units canoperate more efficiently and perform their responsibilities better.Administrative institutionsthemselves are quite special,so their internal audit work is also very important.A perfectinternal audit system and an efficient internal audit work are of great significance.Firstly,this paper reviews the relevant theories of internal audit,introduces the currentsituation of internal audit in administrative institutions,analyzes the existing problems and thecauses of the problems,and then discusses how to improve them.In particular,this paperexplains the importance and necessity of internal audit,and fully reflects the internalmonitoring function of internal audit.After in-depth study,we found that the causes of theproblems include:insufficient attention from the leaders and lack of implementation of thesystem,which makes the internal audit unable to play its due role.Finally,according to theseproblems,we put forward some reasonable,effective and targeted countermeasures.Key words:administrative institutions;internal audit;integrity construction