Research On Internal Audit Problems And Countermeasures Of Binzhou Government Department

"Things must rot first,and then worms are born." This sentence is from Fan Zeng Lun.The implication of this statement is that things must first corrupt themselves and then create worms.Everything has its own weakness before it is invaded by external forces.Since ancient times,people have paid special attention to the self supervision and management of the system.The 19 th Communist Party of China National Congress made it clear that a service-oriented government will be established in the new era to satisfy the people and ensure that all the people have a greater sense of achievement in building and sharing development.The service-oriented government requires the government to improve the discovery and control of public service demand and the way of service supply.To achieve this goal,the internal supervision mechanism of the government needs to give full play to its functions,standardize government actions,and provide strict guarantee for the public functions of the government.Internal audit as a very important member of the internal supervision of government departments,and discipline inspection and supervision and other units jointly undertake the function of supervision,but also because of its professional supervision object specificity and mode of supervision,so compared with other units have irreplaceable special status.Therefore,the construction and improvement of the internal audit work of the government departments is of great significance.At the same time,the theoretical results on internal auditing of government departments have been relatively few,the theory is not mature enough,and the guiding significance of theory to practice is not obvious.At present,the anti-corruption work has put forward higher requirements for the internal audit work,but the complete theoretical system has not yet been formed,which has restricted the faster and better development of the internal audit of government departments.Therefore,it is necessary and urgent to carry out research on internal audit of government departments.This paper adopts the methods of literature research,field method and case study method.This article first summarizes the research background,purpose and significance,and then collect and analysis about internal audit on the basis of the related literature at home and abroad,to understand and study the has internal auditing theory results at home and abroad,and puts forward the theoretical basis about the internal supervision.Then the concept of internal audit and the internal audit of government departments and relevant theories are expounded,and the theoretical basis is laid.Through field research and other ways,case studies are carried out to analyze the current situation of internal audit work in Binzhou municipal government,in-depth analysis of problems and shortcomings existing in the internal audit work of Binzhou municipal government,and discuss the causes of the problems.In binzhou city department of internal audit work,for example study,based on the analysis of existing the root of the problem,and further put forward to promote the government departments to be more perfect effective internal audit Suggestions and countermeasures,so as to government departments to internal auditing theory field,and for government departments in our country internal audit work provides practical guidance and reference.