基层审计机关参与大型同步审计项目探析

发布时间：2018-04-29 00:03

  本文选题：基层 + 审计　； 参考：《财会通讯》2013年10期

【摘要】：正一、大型同步审计项目的特点(一)审计组织结构复杂大型同步审计项目一般以地市级以上审计机关统一组织下辖各级审计机关实施,实行统一组织领导、统一审计工作方案、统一标准口径、统一审计报告和统一对外公布的"五统一"模式,审计署、省、地市各级审计机关负责汇总下辖各级审计机关实施情况。
[Abstract]:First, the characteristics of large-scale synchronous audit projects (1) Audit organizational structure complex large-scale synchronous audit projects are generally implemented by audit institutions at or above the prefectural level under the jurisdiction of audit institutions at all levels, with unified organization and leadership. Unified audit work plan, unified standard caliber, unified audit report and unified "five unified" mode published to the outside world, audit offices, provincial, prefectural and municipal audit organs at all levels are responsible for collecting the implementation of audit institutions at all levels under their jurisdiction.
【作者单位】： 浙江省永嘉县审计局;
【分类号】：F239.22
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本文编号：1817474