审计成果动用的前提条件
发布时间:2018-05-15 07:36
本文选题:任期经济责任审计 + 党政领导干部 ; 参考:《中国审计》2007年14期
【摘要】:正 经济责任审计结果报告是审计机关受委托对党政领导干部或国有企业及国有控股企业领导人员(以下统称领导干部)进行任期经济责任审计后,向本级人民政府(或委托部门、单位)提交的鉴证和评价被审计领导干部在任职期间履行经济责任情况的专题报告。经济责任审计结果报告具有依据客观性、
[Abstract]:The report on the results of the audit of positive economic responsibility is after the audit organ has been entrusted with auditing the party and government leading cadres or the leaders of state-owned enterprises and state-owned holding enterprises (hereinafter referred to as the leading cadres) for their term of office, A special report to the people's government (or entrusted department or unit) at the corresponding level on the verification and evaluation of the performance of economic responsibilities of the audited leading cadres during their term of office. The result report of economic responsibility audit is based on objectivity.
【作者单位】: 内蒙古自治区审计厅;
【分类号】:F239.1
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