完善创新定举措 因势利导促规范——地方文物保护项目经费内部审计现状及对策

近年来,我国对文物的保护、挖掘、研究以及资金投入等方面力度空前,这在一定程度上使文物事业的发展给足了劲。怎样利用好用于文物事业发展的专项资金,如何保障专项资金落到实处,成为一个不容忽视的问题。因此,作为资金审计监督的审计部门,保证资金的使用和管理,保障项目落实,增强风险意识,不断完善工作举措,因势利导地制定新的方式方法,提高内部审计质量,对于文物保护经费的使用和项目的实施,促进文物保护事业发展有着十分重要的意义。

To perfect innovation for measures, to nurture it for standard

In recent years,China has made unprecedented efforts to protect,mine,research,and invest cultural relics.This,to a certain extent,laid a solid foundation for career development of cultural relics.It becomes a serious problem to how to make good use of the special funds of the development of cultural relics,how to guarantee special funds into effect.Therefore,a audit department auditing and supervision capital must guarantee the use and management of funds,ensuring the project implementation,strengthen risk awareness,and constantly improve the work measure and improve the occasion for new methods,improve internal audit quality.It has a very important meaning for the project implementation and use of the fund for the protection of cultural relics to promote the development of cultural relics protection career.