審計(jì)署濟(jì)南辦在審計(jì)現(xiàn)場(chǎng)實(shí)行全過(guò)程審理和質(zhì)量檢查
審計(jì)署駐濟(jì)南特派辦在目前開(kāi)展的審計(jì)項(xiàng)目中實(shí)行全過(guò)程審理。項(xiàng)目伊始,該辦即強(qiáng)化審計(jì)現(xiàn)場(chǎng)質(zhì)量控制,在所有審計(jì)組安排法規(guī)處審理人員及時(shí)跟進(jìn),隨審計(jì)隨審理,既防范審計(jì)風(fēng)險(xiǎn),保證了審計(jì)項(xiàng)目質(zhì)量,又提高了審計(jì)效率。圖為法規(guī)處人員在審計(jì)現(xiàn)場(chǎng)進(jìn)行項(xiàng)目審理的情景。(王萍)
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