請問審計(jì)整改檢查主要有什么內(nèi)容？
信息提供日期 : 2026-06-05 11:48來源 : 福田區(qū)審計(jì)局
審計(jì)整改檢查主要有下面四項(xiàng)，
（一）執(zhí)行審計(jì)機(jī)關(guān)作出的處理處罰決定情況；
（二）對審計(jì)機(jī)關(guān)要求自行糾正事項(xiàng)采取措施的情況；
（三）根據(jù)審計(jì)機(jī)關(guān)的審計(jì)建議采取措施的情況；
（四）對審計(jì)機(jī)關(guān)移送處理事項(xiàng)采取措施的情況。
What are the main components of an audit rectification inspection?
An audit rectification inspection primarily covers the following four items:
(1) Implementation of the decisions on sanctions and penalties made by the audit authority;
(2) Measures taken in response to matters that the audit authority has required the auditee to correct on its own;
(3) Measures taken in response to the audit recommendations provided by the audit authority;
(4) Measures taken in response to matters that the audit authority has referred for handling.
"i福田"小程序
幸福福田公眾號
福田政務(wù)公眾號