对私存私放行为处理措施的理解
发布时间：2018-08-12 18:36
【摘要】：正 某审计局对一家饭店2006年度财务收支进行审计时,发现该饭店一部分营业收入未纳入法定账册核算,而是放在以个人名义开立的储蓄存折中,并取得了一定利息。审计过程中,该饭店极不配合,审计组费尽周折最终将私存私放的事实查清。在讨论对该问题如何进行处理时,部分审计组成员认为应对该饭店私存私放行为
[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
【作者单位】： 审计署法制司;
【分类号】：F239.22
[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
【作者单位】： 审计署法制司;
【分类号】：F239.22
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