| 浅谈公积金内部稽核审计工作的现状问题及对策 |
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| 引用本文： | 殷爱华.浅谈公积金内部稽核审计工作的现状问题及对策[J].泰州职业技术学院学报,2012,12(1):43-45. |
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| 作者姓名： | 殷爱华 |
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| 作者单位： | 泰州市住房公积金管理中心,江苏泰州,225300 |
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| 摘 要： | 随着住房公积金事业的不断发展，资金安全问题直接关系到每一位缴存职工的切身利益和社会和谐稳定大局。文章首先阐述了住房公积金内部稽核审计工作（以下简称“内审工作”）的重要性，分析了当前内审工作存在的几个方面的问题，在此基础上，从理念创新、制度完善、全程监控、信息化建设、强化责任、素质提升等方面提出了加强内审工作的对策，以达到防范资金风险，提高管理水平，保障住房公积金事业健康发展的目的。
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| 关 键 词： | 住房公积金 内部稽核审计 对策 |
Discuss the Current Questions and Strategies of Inter Audit in Housing Accumulation Fund |
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| YIN Ai-hua.Discuss the Current Questions and Strategies of Inter Audit in Housing Accumulation Fund[J].Journal of Taizhou Polytechnical Institute,2012,12(1):43-45. |
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| Authors: | YIN Ai-hua |
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| Institution: | YIN Ai-hua(Taizhou Housing Fund Management Center,Taizhou Jiangsu 225300,China) |
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| Abstract: | With the development of housing accumulation fund,fund safety has relation with a worker especially the problem of personal interest and an atmosphere of social harmony.This passage elaborates the importance of inter audit and analyses the existing questions,then promotes the strategies from innovation,system,control,information,responsibility and quality,in the end,hopes to avoid financial risks,improve the management level and protect the sound development of housing accumulation fund management. |
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| Keywords: | housing accumulation fund internal audit strategy |
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