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搞好财政审计需注意的审计署驻成都特派员办事处胡俊成1.实事求是,宽严适度。在审计前,要坚持到被审计单位调查或向有关单位收集资料、学习和掌握最新财经法规,做到有的放矢;在审计中,坚持依法行事,严格审计程序,对审计查出的问题,要反复听取经办人员、业务处室...
Audit Commission in Chengdu to do a good job of the Commissioner’s Office Hu Juncheng 1. Seek truth from facts, be generous and appropriate. Before the audit, we must persist in the investigation by the unit being audited or collect information from the relevant units to learn and master the latest financial laws and regulations, so as to make targeted targets. In the audit, we should act in accordance with the law and strictly audit the procedures. We should repeat the audit on the problems identified Listen to handling staff, business office ...