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论审计整改落实的重要?甘肃路桥信息|?/title><META Name="keywords" Content="甘肃路桥信息|，甘肃路桥Q甘肃\桥徏N团有限公司，甘肃路桥Q\桥徏设信息，路桥集团Q\桥徏设，甘肃信息,审计,整改,落实,重要?重要">
<META Name="description" Content="审计人员不仅要善于发现问题，更要着g解决问题。印发审计意见书、收取整Ҏ告不是审计项目的完结Q跟t整攏V加估是审计人员的重要工作，要防止被审计单位整改和审计h员整改评估流于Ş式。在整改评估工作中，审计人员坚持围绕“重时效、重风险、重证据、重效果”从部v及时性、风险针Ҏ、整改真实性、落实有效性四个方面进行整改评伎ͼ发现被审计单位及其上U部门在审计发现问题整改工作的不I促进审计整改标准?.." />
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<meta name="description" content="甘肃路桥集团有限公司成立?954q_隶属于甘肃省交通运输厅Q是甘肃省第一个集投资、施工ؓ一体的国有大型l合性公路施工企业，h公\工程L包特U资质，“桥梁、隧道、公路\面、\基、机场场道工E专业承包壹U”资质，“市政工EL包叁U”资质及“对外承包工E经营资格”。企业业务涵盖公路桥梁、市政工E、机场场道、项目投资、房屋徏{、地产开发、科技研发、设计咨询、试验检等领域。现有从业h?628人，其中理人员363人，中专以上学历1324人，中高U职U?44人，注册一U徏造师51人。拥有意大利卡萨格兰地C6水^L、宽q超厚DT1600多功能摊铺机、意大利玛莲?000型沥青凝土拌合楹{三一重工SR220C旋挖L{现代化大中型设?69収ͼ套）Q设备d?1083千瓦Q设备原?.1739亿元。企业注册资本金3亿元Q净资4.5亿元Q资产总额26.5亿元Q年l合生能力?0亿元以上Q近三年上缴公\工程营业E均辑ֈ5000万元以上Q银行授信额度均辑ֈ7亿元?" />
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<h1 align="center">论审计整改落实的重要?/h1>
<div align="center">2020-06-29 14:24:03 作者：|淑?nbsp;点击Q[<script>_showDynClicks("wbnews", 1131397755, 27868)</script>] </div>
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<p class="vsbcontent_start">审计人员不仅要善于发现问题，更要着g解决问题。印发审计意见书、收取整Ҏ告不是审计项目的完结Q跟t整攏V加估是审计人员的重要工作，要防止被审计单位整改和审计h员整改评估流于Ş式。在整改评估工作中，审计人员坚持围绕“重时效、重风险、重证据、重效果”从部v及时性、风险针Ҏ、整改真实性、落实有效性四个方面进行整改评伎ͼ发现被审计单位及其上U部门在审计发现问题整改工作的不I促进审计整改标准建立Q从而指导各U单位整改工作规范有序开展?/p>
<p><strong>重时效，评估整改落实的及时?/strong></p>
<p>对被审计单位q行整改时效性评伎ͼ包含三个层面Q一是被审计单位审计发现问题时要求整改的旉是否及时Q整Ҏ告上报时间是否在审计意见书要求的范围内；二是被审计单位对整改措施的具体落实时间是否及Ӟ预计完成旉是否及时Q宜早不宜晚Q被审计单位不能扑cd口故意拖g旉Q三是审计组要及时跟q，收到整改报告后要及时评估Q出h见，督促整改?/p>
<p><strong>重风险，评估整改措施的针Ҏ?/strong></p>
<p>审计整改工作的目标是堵塞漏洞、化解风险，避免问题屡查屡犯。整改评估需要评判被审计单位整改工作是否h针对性。审计h员自w要清醒地认识到问题的真正风险，才能对被审计单位制定的整Ҏ施是否针寚w险点、能否堵塞漏z进行评?/p>
<p><strong>重证据，评估整改的真实?/strong></p>
<p>整改报告是被审计单位上报的文Ӟ其中整改措施是否真的落实、整Ҏ否到位均有待验。整改评估工作与审计查、问题定性一P要开展审计整改评估时Q要ҎҎ告提到的相关措施q行逐条分析Q列充资料清单，如盘Ҏ査记录、新程新规定、会计凭证等Q然后审阅被审计单位提供的证明性资料，判断其整改落实的真实性。审计部门如长期坚持攉查看整改证据Q将对被审计单位如实撰写整改报告、科学制定落实整Ҏ措施起到监督和促q作用?/p>
<p><strong>重效果，评估整改落实的有效?/strong></p>
<p>审计整改工作要重效果Q不能仅看表面功夫，整改评估同样要重视整Ҏ果。不q，从制定整Ҏ施到上报整改报告的时间较短，核实整改效果要分c评估。对于能够立查立改的问题Q要查审计以后的真实整改效果Q对于不能立x改的问题Q要Ҏ整改报告中的整改措施及证据，分析实施后的效果?/p>
<p class="vsbcontent_end">虽然审计部门与经营单位、管理部门的Ҏ目标一_但具体岗位、职责、立场存在差异，看待问题及整改角度也不同Q所以整Ҏ施制定、落实、评C会存在矛盾。因此，有关l织的决{层和高U管理层应当建立审计整改标准Q统一规范l织内各U机构、部门的整改工作Q做到整Ҏ规可依、有据可查，促进ȝ完善和目标实现?/p>
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