山東省德州市德城區(qū)審計(jì)局經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目跟緊法規(guī)審理關(guān)
為節(jié)約審計(jì)成本,防范審計(jì)風(fēng)險(xiǎn),山東省德州市德城區(qū)審計(jì)局根據(jù)經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目規(guī)模和進(jìn)度,由法規(guī)科人員現(xiàn)場(chǎng)跟進(jìn)審理程序,及時(shí)對(duì)審計(jì)方案、證據(jù)資料提出修改完善要求,協(xié)助審計(jì)組成員對(duì)審計(jì)報(bào)告進(jìn)行嚴(yán)謹(jǐn)性、合理性研究,力求報(bào)告內(nèi)容定性更恰當(dāng),評(píng)價(jià)更客觀。圖為審計(jì)現(xiàn)場(chǎng)。(張玉潔)
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