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最近,大冶市审计局以积极主动态度和有效措施,妥善处理了一起审计复议案件,使审计执法由被动变为主动,进一步提高了审计工作地位,维护了审计执法权威。经过今年4月,大冶市审计局根据市政府安排,对市人民医院1998年度财务收支实施审计。4月15日,送达审计通知书,4月21日审计组进点,5月18日审计组向医院反馈审计情况,5月24日,经人民医院领导同意,审计组将拟予没收处理的××万元支票带回缴入财政。5月28日审计报告送达医院征求意见。6月1日审计局出具审计意见书、作出审计决定。审计决定对有关问
Recently, Audit Bureau of Daye took a proactive attitude and effective measures to properly handle a case of reconsideration audit, so that the audit of law enforcement from passive to active, to further enhance the audit work status and safeguard the authority of the audit law enforcement. After this year in April, Daye City Audit Office under the arrangement of the municipal government, the People’s Hospital of 1998 annual financial revenue and expenditure audit. April 15, served on the audit notice, April 21 audit group into the point, on May 18 audit team audit report to the hospital audit, May 24, with the consent of the leadership of the People’s Hospital, the audit team will be proposed for confiscation × × million check brought back into the fiscal. May 28 audit report served on the hospital for comments. June 1 Audit issued an audit opinion, the audit decision. Audit decision on the relevant question