內(nèi)部單位責(zé)任人離任經(jīng)濟責(zé)任審計探討
發(fā)布時間：2018-12-24 07:26
【摘要】：內(nèi)部審計機構(gòu)實施離任經(jīng)濟責(zé)任審計是一個重要的監(jiān)督環(huán)節(jié),因此,內(nèi)部離任經(jīng)濟責(zé)任審計的實施必須按照相關(guān)規(guī)定的程序、內(nèi)容、要求進行。
[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.
【作者單位】： 山西焦煤霍州煤電集團公司審計部;
【分類號】：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.
【作者單位】： 山西焦煤霍州煤電集團公司審計部;
【分類號】：F239.47
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