区审计局提高审计工作质量
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于2022年01月25日发表
.TRS_Editor TABLE{font-family:宋体;font-size:14px;} .TRS_Editor{font-family:宋体;font-size:14px;} .TRS_Editor P{font-family:宋体;font-size:14px;margin-top:1em;margin-bottom:1em;line-height:1.4;} .TRS_Editor H1,.TRS_Editor H2,.TRS_Editor H3,.TRS_Editor H4,.TRS_Editor H5,.TRS_Editor H6,.TRS_Editor HR,.TRS_Editor BLOCKQUOTE,.TRS_Editor DL,.TRS_Editor DD,.TRS_Editor DT,.TRS_Editor OL,.TRS_Editor UL,.TRS_Editor LI,.TRS_Editor PRE,.TRS_Editor CODE,.TRS_Editor TEXTAREA,.TRS_Editor SELECT,.TRS_Editor CITE,.TRS_Editor PRE,.TRS_Editor CENTER,.TRS_Editor TABLE,.TRS_Editor DIV{margin-top:1em;margin-bottom:1em;line-height:1.4;} .TRS_Editor FORM,.TRS_Editor FIELDSET,.TRS_Editor LEGEND,.TRS_Editor SELECT,.TRS_Editor TR,.TRS_Editor TD,.TRS_Editor TH{margin-top:1em;margin-bottom:1em;line-height:1.4;} .TRS_Editor BUTTON,.TRS_Editor OPTION,.TRS_Editor ADDRESS,.TRS_Editor DFN,.TRS_Editor EM,.TRS_Editor VAR,.TRS_Editor KBD,.TRS_Editor INPUT,.TRS_Editor SMALL,.TRS_Editor SAMP,.TRS_Editor SUB,.TRS_Editor SUP,.TRS_Editor SPAN,.TRS_Editor A,.TRS_Editor B,.TRS_Editor I,.TRS_Editor U,.TRS_Editor S,.TRS_Editor STRONG,.TRS_Editor LABEL,.TRS_Editor IMG,.TRS_Editor BR,.TRS_Editor FONT{margin-top:0;margin-bottom:0;text-indent:0;} 区审计局组织召开审计实施方案点评会，讲评指导各审计组审计实施方案，增强审计方案的针对性和可行性。加强审前调查，了解被审计单位基本信息、组织架构和财务管理状况，并加强与被审计单位和相关职能部门沟通，妥善解决被审计单位管理中的薄弱环节和突出问题。加强职能科室和各审计组的业务沟通，共享审计信息和资源，并强化审计项目全过程质量监控，认真做好审计现场管理，严格按照审计实施方案确定的目标、内容、重点、方法、步骤、时间安排开展审计，切实提高审计工作质量。（区审计局）
