發(fā)布時(shí)間：2018-04-29 00:03

  本文選題：基層 + 審計(jì)��； 參考：《財(cái)會(huì)通訊》2013年10期

【摘要】：正一、大型同步審計(jì)項(xiàng)目的特點(diǎn)(一)審計(jì)組織結(jié)構(gòu)復(fù)雜大型同步審計(jì)項(xiàng)目一般以地市級(jí)以上審計(jì)機(jī)關(guān)統(tǒng)一組織下轄各級(jí)審計(jì)機(jī)關(guān)實(shí)施,實(shí)行統(tǒng)一組織領(lǐng)導(dǎo)、統(tǒng)一審計(jì)工作方案、統(tǒng)一標(biāo)準(zhǔn)口徑、統(tǒng)一審計(jì)報(bào)告和統(tǒng)一對(duì)外公布的"五統(tǒng)一"模式,審計(jì)署、省、地市各級(jí)審計(jì)機(jī)關(guān)負(fù)責(zé)匯總下轄各級(jí)審計(jì)機(jī)關(guān)實(shí)施情況。
[Abstract]:First, the characteristics of large-scale synchronous audit projects (1) Audit organizational structure complex large-scale synchronous audit projects are generally implemented by audit institutions at or above the prefectural level under the jurisdiction of audit institutions at all levels, with unified organization and leadership. Unified audit work plan, unified standard caliber, unified audit report and unified "five unified" mode published to the outside world, audit offices, provincial, prefectural and municipal audit organs at all levels are responsible for collecting the implementation of audit institutions at all levels under their jurisdiction.
【作者單位】： 浙江省永嘉縣審計(jì)局;
【分類號(hào)】：F239.22
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本文編號(hào)：1817474