宁夏回族自治区青铜峡市总工会办公室报道为提高审计工作质量,有效解决基层工会财务管理“屡审屡犯”的问题,今年以来,宁夏青铜峡市总工会积极探索审计整改新模式,建立审计整改“对账销号”工作机制,促进审计成果转化。“对账销号”即对每一个审计单位审计后,将审计出的所有问题以及所提审计建议,全部建立台账,明确责任领导、责任人、整改期限、整改措施,在审计报告规定的时间内,跟踪落实审计问 Ningxia Hui Autonomous Region Qingtongxia City Federation of Trade Unions Office In order to improve the quality of audit work and effectively solve the grass-roots trade union financial management “repeated trial repeated offenders ” issue, this year, Ningxia Qingtongxia City Federation of Trade Unions actively explore the auditing rectification of new models to establish Audit rectification “Reconciliation ” working mechanism, to promote the conversion of audit results. “Reconciliation number ” that is, after each auditing unit audits, will audit all the problems and the proposed audit, all establish a ledger, clear responsibility leaders, responsible persons, rectification deadline, rectification measures, in the audit report Within the prescribed time, tracking the implementation of the audit