内部单位责任人离任经济责任审计探讨
发布时间：2018-12-24 07:26
【摘要】：内部审计机构实施离任经济责任审计是一个重要的监督环节,因此,内部离任经济责任审计的实施必须按照相关规定的程序、内容、要求进行。
[Abstract]:It is an important supervisory link for internal audit institutions to carry out the audit of outgoing economic responsibility. Therefore, the implementation of internal audit of outgoing economic responsibility must be carried out in accordance with the procedures, contents and requirements of the relevant regulations.
【作者单位】： 山西焦煤霍州煤电集团公司审计部;
【分类号】：F239.47
[Abstract]:It is an important supervisory link for internal audit institutions to carry out the audit of outgoing economic responsibility. Therefore, the implementation of internal audit of outgoing economic responsibility must be carried out in accordance with the procedures, contents and requirements of the relevant regulations.
【作者单位】： 山西焦煤霍州煤电集团公司审计部;
【分类号】：F239.47
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