政策措施落实情况审计研究——以简政放权类政策为例
发布时间：2018-11-07 07:46
【摘要】：取消和下放行政审批等简政放权类政策的跟踪审计开展以来,在审计抓手、审计评价、审计质量控制等方面还存在操作困惑。为此,本文拟选取简政放权类政策作为审计案例,从审计项目立项、审计方案编制、审计组织模式创新、跟踪审计实施、审计方法改进、审计评价的效果到审计成果的形式和后续运用等全流程,进行演绎分析并提出审计建议,以期对实务工作有所借鉴。
[Abstract]:Since the following audit of administrative approval and decentralization policy has been carried out, there are still some problems in the aspects of audit grip, audit evaluation, audit quality control and so on. Therefore, this paper chooses the policy of decentralization as an audit case, from the audit project establishment, audit program preparation, audit organization model innovation, tracking audit implementation, audit method improvement, The effect of audit evaluation to the form of audit results and subsequent use of the whole process, deductive analysis and put forward audit recommendations, with a view to practical work for reference.
【作者单位】： 陕西理工大学;
【基金】：陕西省审计厅2016年度重点审计科研课题“政策措施落实情况审计研究”(项目编号:SNSR16003)阶段性研究成果
【分类号】：F239.4
，
本文编号：2315678
[Abstract]:Since the following audit of administrative approval and decentralization policy has been carried out, there are still some problems in the aspects of audit grip, audit evaluation, audit quality control and so on. Therefore, this paper chooses the policy of decentralization as an audit case, from the audit project establishment, audit program preparation, audit organization model innovation, tracking audit implementation, audit method improvement, The effect of audit evaluation to the form of audit results and subsequent use of the whole process, deductive analysis and put forward audit recommendations, with a view to practical work for reference.
【作者单位】： 陕西理工大学;
【基金】：陕西省审计厅2016年度重点审计科研课题“政策措施落实情况审计研究”(项目编号:SNSR16003)阶段性研究成果
【分类号】：F239.4
，
本文编号：2315678
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