發(fā)布時間：2018-04-29 00:03

  本文選題：基層 + 審計��； 參考：《財會通訊》2013年10期

【摘要】：正一、大型同步審計項目的特點(一)審計組織結(jié)構(gòu)復(fù)雜大型同步審計項目一般以地市級以上審計機關(guān)統(tǒng)一組織下轄各級審計機關(guān)實施,實行統(tǒng)一組織領(lǐng)導(dǎo)、統(tǒng)一審計工作方案、統(tǒng)一標準口徑、統(tǒng)一審計報告和統(tǒng)一對外公布的"五統(tǒng)一"模式,審計署、省、地市各級審計機關(guān)負責(zé)匯總下轄各級審計機關(guān)實施情況。
[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.
【作者單位】： 浙江省永嘉縣審計局;
【分類號】：F239.22
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本文編號：1817474