为进一步强化审计监督职能,完善审计审查力度,拓展监督审计的覆盖面,河南省济源市总工会深入开展“二审四有”经审竞赛活动。“二审”是审本级及二级机构、下审一级。每年对本级工会经费预决算执行情况进行审计审查,重点对收入的真实性和支出的合法合规性、资产的完整性进行审计,召开经审委员会并向全委会作工作报告;对二级机构工人文化宫、困难职工帮扶中心的 In order to further strengthen the audit supervision function, improve the audit review and expand the coverage of the supervision and audit, the General Labor Union of Jiyuan City, Henan Province, conducted in-depth examination of the “second instance and four-year” audition contest. “Second instance ” is the version of the books and secondary institutions, the next trial level. Auditing the implementation of the budget of the labor union at its own level on an annual basis, focusing on the authenticity of the revenue and the compliance with expenditures, auditing the integrity of the assets, holding a review committee and reporting to the committee; Institutional workers Cultural Palace, helpless workers help center