本文選題：審計(jì)工作 + 審計(jì)內(nèi)容��； 參考：《中國(guó)審計(jì)》2008年09期

【摘要】：正 回顧本次審計(jì)工作,之所以能夠取得較好的成果,主要在于:一是領(lǐng)導(dǎo)重視。年初項(xiàng)目計(jì)劃下達(dá)后,南京特派辦便將此項(xiàng)目列為"重點(diǎn)項(xiàng)目",在人力和經(jīng)費(fèi)上給予重點(diǎn)傾斜。項(xiàng)目審計(jì)工作由分管辦領(lǐng)導(dǎo)擔(dān)任審計(jì)組長(zhǎng),堅(jiān)持靠前指揮。辦黨組書記翁亦然特派員多次親臨審計(jì)現(xiàn)場(chǎng)聽取匯報(bào),對(duì)下一步工作提出明確要求,為審計(jì)工作指明了方向。二是積極開展審前調(diào)查,制訂切實(shí)可行的審計(jì)實(shí)施方案。為了使
[Abstract]:Is reviewing the audit work, the reason for the better results, mainly lies in: first, leadership attention. After the project plan was issued at the beginning of the year, Nanjing Special Office listed the project as a "key project", giving priority to manpower and funds. Project audit work by the head of the Office as audit leader, adhere to the forward command. Weng, secretary of the party leading group, also visited the audit site many times to listen to the report, put forward a clear request for the next work, and pointed out the direction for the audit work. Second, actively carry out pre-trial investigation and formulate feasible audit implementation plans. In order to make
【分類號(hào)】：F239.22

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