福建冶金2025，Vol.54Issue(6)：51-54,4.
构建境外工程监督机制,提高审计监督质效
Establish a Supervision Mechanism for Overseas Projects and Enhance the Quality and Efficiency of Audit Supervision
张济柳1
作者信息
- 1. 厦门钨业股份有限公司,福建 厦门 361009
- 折叠
摘要
Abstract
The Audit Department of Group A has established an audit and supervision system for overseas projects,advanced the supervision nodes of projects,dynamically carried out supervision of overseas projects,strengthened cost control,effectively ensured the smooth implementation of key investment projects of the group,and safeguarded the realization of the Group's internationalization strategic goals.关键词
境外工程/内部审计/监督体系Key words
overseas remittance/internal audit/supervision system引用本文复制引用
张济柳..构建境外工程监督机制,提高审计监督质效[J].福建冶金,2025,54(6):51-54,4.
