【摘要】：正 某審計(jì)局對(duì)一家飯店2006年度財(cái)務(wù)收支進(jìn)行審計(jì)時(shí),發(fā)現(xiàn)該飯店一部分營(yíng)業(yè)收入未納入法定賬冊(cè)核算,而是放在以個(gè)人名義開立的儲(chǔ)蓄存折中,并取得了一定利息。審計(jì)過程中,該飯店極不配合,審計(jì)組費(fèi)盡周折最終將私存私放的事實(shí)查清。在討論對(duì)該問題如何進(jìn)行處理時(shí),部分審計(jì)組成員認(rèn)為應(yīng)對(duì)該飯店私存私放行為
[Abstract]:When a certain audit bureau audited the financial income and expenditure of a hotel in 2006, it found that part of the hotel's operating income was not included in the legal accounting books, but was placed in the savings passbook opened in the name of the individual, and some interest was obtained. During the audit, the hotel was extremely uncooperative, and the audit team worked very hard to find out the facts of private storage and privacy. In discussing how to deal with the problem, some members of the audit team felt that the hotel should be private and private
【作者單位】： 審計(jì)署法制司;
【分類號(hào)】：F239.22

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