航天内部审计项目闭环管理实践探索
发布时间：2018-12-12 09:18
【摘要】：正中国航天科技集团公司(以下简称集团公司)为了更有效地履行内部审计监督、控制、评价和服务四大职能,提出"实行内部审计项目闭环管理"的工作思路。本文运用闭环管理的基本原理,结合航天内部审计特点,揭示航天内部审计项目闭环管理循环过程的运行规律,剖析
[Abstract]:In order to perform the four functions of internal audit supervision, control, evaluation and service more effectively, China Aerospace Science and Technology Corporation (hereinafter referred to as Group Company) puts forward the idea of "carrying out closed loop management of internal audit project". Based on the basic principle of closed-loop management and the characteristics of aerospace internal audit, this paper reveals the running law of the closed-loop management cycle of aerospace internal audit project, and analyzes on it.
【作者单位】： 中国航天科技集团公司第六研究院;
【分类号】：F239.45
，
本文编号：2374323
[Abstract]:In order to perform the four functions of internal audit supervision, control, evaluation and service more effectively, China Aerospace Science and Technology Corporation (hereinafter referred to as Group Company) puts forward the idea of "carrying out closed loop management of internal audit project". Based on the basic principle of closed-loop management and the characteristics of aerospace internal audit, this paper reveals the running law of the closed-loop management cycle of aerospace internal audit project, and analyzes on it.
【作者单位】： 中国航天科技集团公司第六研究院;
【分类号】：F239.45
，
本文编号：2374323
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