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财务收支审计是团场审计工作的重要内容,也是保障团场财务管理合规健康发展的重要保障。近年来随着团场各项事业的快速发展,财务收支审计的工作量和业务难度也在不断加大。本文在介绍团场财务收支审计主要内容模式的基础上,重点分析了当前团场财务收支审计存在的问题,并结合实际情况,提出了一些解决措施和建议。
Financial revenue and expenditure audit is an important part of the field audit work, but also to protect the field of financial management compliance and healthy development of the important guarantee. In recent years, with the rapid development of various undertakings in the field, the workload of the financial revenue and expenditure audit and the difficulty of the business are also constantly increasing. Based on the introduction of the main content model of financial revenue and expenditure auditing in the field, this paper mainly analyzes the existing problems of financial revenue and expenditure auditing in the current field and puts forward some solutions and suggestions according to the actual situation.