| 王 婧.地勘单位内部审计工作要点分析[J].甘肃地质,2025,(2):90-93 |
| 地勘单位内部审计工作要点分析 |
| Key Points ｉn Internal Audit Work ｏf Geological Exploration Units |
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| DOI： |
| 中文关键词: 地勘单位 内部审计 地质项目 风险管理 |
| 英文关键词:geological exploration units internal audit geological projects risk management |
| 基金项目: |
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| 摘要点击次数: 62 |
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| 中文摘要: |
| 在地质勘查行业深化改革与转型发展的关键时期，内部审计对提升地勘单位管理效能、防控风险、保障可持续发展至关重要。通过深入剖析地勘单位内部审计工作，结合国家最新关于地勘单位及行业的法律法规和政策，详细阐述其在项目管理、资源利用、风险防控等方面的要点，并提出针对性优化策略，旨在为地勘单位强化内部审计、提升核心竞争力提供专业参考。 |
| 英文摘要: |
| In the critical period of deepening reform and transformation development of the geological exploration industry, internal audit is crucial for improving the management efficiency of geological exploration units, preventing risks, and ensuring sustainable development. This paper deeply analyzes the internal audit work of geological exploration units, elaborates in detail its key points in project management, resource utilization, risk prevention and control, etc. in combination with the latest national laws, regulations and policies related to geological exploration units and the industry, and puts forward targeted optimization strategies, aiming to provide professional references for geological exploration units to strengthen internal audit and enhance their core competitiveness. |
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