为切实将“三严三实”要求贯彻到审计工作中,审计署驻南京特派员办事处最近先后出台了审计问题清单制度及干预审计工作行为登记报告制度,加强审计的全过程管理,保障审计独立性,强化内部管控,确保审计干部依法依规尽职履责。一是严格内控,建立审计发现问题清单制度,要求各审计组每周均需按要求向办领导、法规处、审计组长提交审计发现问题或线索一览表,实时动态反映审计发 In order to earnestly implement the “three strictures and three realities” requirements in the audit work, the special commission office in Nanjing of the Audit Commission recently issued the auditing question list system and the system of intervening in the examination of the registration of auditing work activities so as to strengthen the whole process of auditing, Ensure the independence of auditing, strengthen internal control and control and ensure auditing cadres fulfill their duties and responsibilities according to laws and regulations. First, strict internal control, the establishment of a system of audit found the list of issues, requiring each audit group required weekly to do the leadership, regulations and audit team leader to submit the audit findings or clues to the list of real-time dynamic response audit