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审计业务管理,是指审计计划、审计实施、审计报告、审计项目过程控制、审计质量、审计项目会议、审计结果公告、审计整改检查等相关审计业务管理活动。加强审计业务管理,有利于避免或减少审计风险,保证审计工作的质量,提高审计工作效率等。针对目前我区工会经审工作现状和审计业务管理方面存在的问题,提出如下改进工作思考。一、工会经审工作需要高素质的人才经费审查工作要求审计人员是具有德才兼备素质
Auditing business management refers to the related audit business management activities such as audit plan, audit implementation, audit report, process control of audit project, audit quality, meeting of audit project, announcement of audit result and audit rectification and inspection. Strengthening the management of audit business is conducive to avoiding or reducing audit risk, ensuring the quality of audit work and enhancing the efficiency of audit work. In view of the current situation of our labor union auditing work and the problems in the audit business management in our district, we propose the following improvements. First, the work of labor unions need to review the work of high-quality personnel requirements audit staff is a combination of ability and political integrity