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铁路内部审计在铁路建设领域履行审计职责,加强铁路投资控制和管理,促进建设资金的规范管理和合理使用发挥了积极作用。铁路内部审计应提高审计人员素质,探索多种形式的审计方式,拓宽铁路建设项目审计领域,做到全过程跟踪审计,确保建设资金经济、安全、高效地使用。
Railway internal auditing has played an active role in fulfilling its audit responsibilities in the field of railway construction, strengthening the control and management of railway investment, and promoting the standardized management and rational use of construction funds. The internal auditing of railway should improve the quality of auditors, explore various forms of auditing, broaden the field of auditing of railway construction projects, track and audit the entire process, and ensure the construction funds are used economically, safely and efficiently.