当前审计整改工作中存在的问题和对策
发布时间：2018-10-31 19:40
【摘要】：正随着我国改革开放国家社会政治、经济的高速发展,经济活动领域的不断扩大,政府审计监督的范围不断增加,在国家治理中所承担的责任越来越重要。《国务院关于加强审计工作的意见》指出要狠抓审计发现问题的整改落实:健全整改责任制,加强整改督促检查,严肃整改问责。实践中不少审计机关经常会遇到:该纠正的事项得不到纠正、该处罚的款项得不到解决,有的审计决定甚至成了"一纸空文"的情况。可以说,审计整改困难是制约审计效
[Abstract]:Along with the reform and opening up of our country, the high speed development of economy, the expansion of economic activity, the scope of government audit and supervision is increasing. The State Council's opinions on strengthening auditing work point out that it is necessary to pay close attention to the implementation of the rectification and reform of the problems found by the audit: to improve the responsibility system for rectification and reform, to strengthen supervision and supervision over rectification and reform, and to seriously enforce the accountability for rectification and reform. In practice, many audit institutions often encounter: the correction of the matter can not be corrected, the amount of the penalty can not be resolved, some audit decisions have even become a "dead letter" situation. It can be said that the difficulty of audit rectification is the restriction of audit effect.
【分类号】：F239.22
[Abstract]:Along with the reform and opening up of our country, the high speed development of economy, the expansion of economic activity, the scope of government audit and supervision is increasing. The State Council's opinions on strengthening auditing work point out that it is necessary to pay close attention to the implementation of the rectification and reform of the problems found by the audit: to improve the responsibility system for rectification and reform, to strengthen supervision and supervision over rectification and reform, and to seriously enforce the accountability for rectification and reform. In practice, many audit institutions often encounter: the correction of the matter can not be corrected, the amount of the penalty can not be resolved, some audit decisions have even become a "dead letter" situation. It can be said that the difficulty of audit rectification is the restriction of audit effect.
【分类号】：F239.22
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