農畜產品檢驗檢測機構內部審計工作面臨的困境及質量提升路徑

【摘要】本文以農畜產品檢驗檢測認證機構的內部審計為例，結合調研分析，為行政事業(yè)單位內部審計工作識別具體問題、擺脫困境，有針對性地提出提升單位內部審計質量和效果的思路和對策。

【關鍵詞】農畜產品；檢驗檢測機構；內部審計；質量提升

【DOI編碼】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

內部審計在大部分行政事業(yè)單位中尚未得到應有的重視。（剩余4465字）