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我局自1985年5月建立内审机构,实行审计监督制度近四年来,开展多种形式的审计,审计作用不断扩大,审计水平不断提高,审计的权威性在我局基本确立。四年中,我们审计和审计调查了241个单位,审计各种项目571件(次),查出违纪金额649.8万元,帐目差错金额630.6万元,影响经济效益问题金额863万元,应收缴违纪金额293.1万元,已收缴违纪金额288.2万元。
Since May 1985, the Bureau established the internal audit body and implemented the system of auditing and supervision. In the past four years, various forms of auditing have been carried out. The auditing function has been continuously expanded and the level of auditing has been continuously enhanced. The auditing authority has basically been established in our bureau. In the past four years, we conducted audits and audits of 241 units and audited a total of 571 items of various projects. The number of disciplinary cases detected was 6.498 million yuan, the amount of account errors was 6.336 million yuan, and the amount of economic benefits amounted to 8.63 million yuan. The amount of 2.831 million yuan was collected, with the total amount of 2.882 million yuan collected.