【摘要】：取消和下放行政審批等簡(jiǎn)政放權(quán)類(lèi)政策的跟蹤審計(jì)開(kāi)展以來(lái),在審計(jì)抓手、審計(jì)評(píng)價(jià)、審計(jì)質(zhì)量控制等方面還存在操作困惑。為此,本文擬選取簡(jiǎn)政放權(quán)類(lèi)政策作為審計(jì)案例,從審計(jì)項(xiàng)目立項(xiàng)、審計(jì)方案編制、審計(jì)組織模式創(chuàng)新、跟蹤審計(jì)實(shí)施、審計(jì)方法改進(jìn)、審計(jì)評(píng)價(jià)的效果到審計(jì)成果的形式和后續(xù)運(yùn)用等全流程,進(jìn)行演繹分析并提出審計(jì)建議,以期對(duì)實(shí)務(wù)工作有所借鑒。
[Abstract]:Since the following audit of administrative approval and decentralization policy has been carried out, there are still some problems in the aspects of audit grip, audit evaluation, audit quality control and so on. Therefore, this paper chooses the policy of decentralization as an audit case, from the audit project establishment, audit program preparation, audit organization model innovation, tracking audit implementation, audit method improvement, The effect of audit evaluation to the form of audit results and subsequent use of the whole process, deductive analysis and put forward audit recommendations, with a view to practical work for reference.
【作者單位】： 陜西理工大學(xué);
【基金】：陜西省審計(jì)廳2016年度重點(diǎn)審計(jì)科研課題“政策措施落實(shí)情況審計(jì)研究”(項(xiàng)目編號(hào):SNSR16003)階段性研究成果
【分類(lèi)號(hào)】：F239.4
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本文編號(hào)：2315678