| 浅谈水利基建项目的内部审计 |
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| 引用本文： | 余智刚,陈海清.浅谈水利基建项目的内部审计[J].山西科技,2006(2):40-41. |
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| 作者姓名： | 余智刚 陈海清 |
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| 作者单位： | 山西省水利厅水保项目办 |
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| 摘 要： | 近年来国家对水利基本建投资不断增加，内部审计显得尤为重要。文章阐述了对水利基建项目进行内部审计的必要性、方法及其作用，从财务角度论证了只有进行认真的内部审计，才能为水利事业的健康发展保驾护航。
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| 关 键 词： | 水利基建 项目 内部审计 |
| 文章编号： | 1004-6429(2006)02-0040-02 |
| 收稿时间： | 2005-11-25 |
| 修稿时间： | 2005年11月25 |
A Discussion on the Internal Audit of Capital Construction Projects of Water Conservancies |
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| Yu Zhigang,Chen Haiqing.A Discussion on the Internal Audit of Capital Construction Projects of Water Conservancies[J].Shanxi Science and Technology,2006(2):40-41. |
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| Authors: | Yu Zhigang Chen Haiqing |
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| Institution: | Yu Zhigang Chen Haiqing |
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| Abstract: | In recent years, with the increasing investment for the capital construction of water conservancies, internal audit is becoming more and more important. This article has explained the necessity, method and function of internal audit of the capital construction projects of water conservancies and proved financially that only careful internal audit can guarantee the healthy development of water conservancies. |
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| Keywords: | capital construction of water conservancies project internal audit |
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