政策措施落實情況審計研究——以簡政放權類政策為例
發(fā)布時間：2018-11-07 07:46
【摘要】：取消和下放行政審批等簡政放權類政策的跟蹤審計開展以來,在審計抓手、審計評價、審計質量控制等方面還存在操作困惑。為此,本文擬選取簡政放權類政策作為審計案例,從審計項目立項、審計方案編制、審計組織模式創(chuàng)新、跟蹤審計實施、審計方法改進、審計評價的效果到審計成果的形式和后續(xù)運用等全流程,進行演繹分析并提出審計建議,以期對實務工作有所借鑒。
[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.
【作者單位】： 陜西理工大學;
【基金】：陜西省審計廳2016年度重點審計科研課題“政策措施落實情況審計研究”(項目編號:SNSR16003)階段性研究成果
【分類號】：F239.4
，
本文編號：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.
【作者單位】： 陜西理工大學;
【基金】：陜西省審計廳2016年度重點審計科研課題“政策措施落實情況審計研究”(項目編號:SNSR16003)階段性研究成果
【分類號】：F239.4
，
本文編號：2315678
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