“小金库”检查是审计检查的难点,如何发现和识别“小金库”是检查的关键。它需要在全面了解被检查单位实际情况的基础上,运用恰当的方法发现线索,追踪落实。本文结合工作实际,简要说明检查“小金库”的方法。 “Small Vault ” inspection is the audit audit difficult, how to find and identify “Small Vault ” is the key to inspection. It needs to fully understand the actual situation of the unit under inspection, using the appropriate method to find clues, follow-up implementation. This article combines the actual work, a brief description of the method of checking “small treasury ”.