| Abstract: | It should pay attention to internal audit work, promote the construction of internal control mechanism, and strengthen prevention and control. And it should also establish and improve the system, improve the institutional system, and improve the management efficiency. Then, it should strengthen supervision during the event, ensure the safety of funding and assets, and ensure the effective use of funding. In addition, it should update the concept of internal audit, actively explore ways and methods to strengthen and innovate internal audit management, and effectively enhance the influence of internal audit work. Therefore, according to the current situation of audit work and the requirements of practical development, this paper puts forward countermeasures and suggestions for continuous improvement and optimization from the aspects of improving the internal control mechanism, strengthening the audit in the process, making good use of the leading role of audit, and improving the core of internal audit quality, so as to provide useful references for promoting the high-quality development of internal audit work. |
