本文選題：審計(jì)項(xiàng)目 + 求真務(wù)實(shí)��； 參考：《中國(guó)內(nèi)部審計(jì)》2012年03期

【摘要】：正山東省章丘市普集鎮(zhèn)審計(jì)所嚴(yán)格堅(jiān)持"依法審計(jì),服務(wù)大局,圍繞中心,突出重點(diǎn),求真務(wù)實(shí)"的二十字方針,創(chuàng)新內(nèi)審工作方法,改進(jìn)工作作風(fēng),講求審計(jì)質(zhì)量,積極開展審計(jì)監(jiān)督工作。2011年共完成審計(jì)項(xiàng)目31項(xiàng),審計(jì)總金額8848萬(wàn)余元,查處各類損失浪費(fèi)金額86萬(wàn)余元,為促進(jìn)各部門、各單位遵守國(guó)家財(cái)經(jīng)法規(guī),規(guī)范內(nèi)部管理,加強(qiáng)廉政建設(shè),防范風(fēng)險(xiǎn),提高資金使用效益作出了突出貢獻(xiàn)。
[Abstract]:The audit institute of Zhangqiu, Shandong Province, strictly adheres to the twenty character policy of "auditing in accordance with the law, serving the overall situation, focusing on the center, focusing on the focus, seeking truth and pragmatism", innovating the working methods of internal audit, improving the work style, improving the audit quality, and actively carrying out audit supervision in 31 items in.2011 years, and investigating the total amount of more than 8848 million yuan, investigated and dealt with. The amount and waste of all kinds of losses are more than 86 million yuan, which has made outstanding contributions to the promotion of various departments and units, to comply with the national financial and economic regulations, to standardize the internal management, to strengthen the construction of the clean government, to prevent the risks and to improve the efficiency of the use of funds.

【分類號(hào)】：F239.45

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