农畜产品检验检测机构内部审计工作面临的困境及质量提升路径

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【摘要】本文以农畜产品检验检测认证机构的内部审计为例,结合调研分析,为行政事业单位内部审计工作识别具体问题、摆脱困境,有针对性地提出提升单位内部审计质量和效果的思路和对策。

【关键词】农畜产品;检验检测机构;内部审计;质量提升

【DOI编码】10.3969/j.issn.1674-4977.2024.06.054

Difficulties Faced by Internal Audit Work in Agricultural and Livestock Product Inspection and Testing Institutions and the Path to Improve Quality

LI Ting

(Liaoning Inspection ,Examination&Certification〔Liaoning Institute forAgro-product Veterinary Drugs and Feed Control〕, Liaoning Key Laboratory of Livestock Product Safety, Shenyang 110036, China)

Abstract: Taking the internal audit of agricultural and livestock product inspection and certification institutions as an example, this paper, combined with research and analysis, identifies specific problems and difficulties faced by the internal audit work of administrative institutions, and puts forward targeted ideas and countermeasures to improve the quality and effectiveness of the internal audit of the institutions.

Keywords: agricultural and livestock products; inspection and testing institutions; internal audit; quality improvement

内部审计在大部分行政事业单位中尚未得到应有的重视。(剩余4465字)

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