论文部分内容阅读
审计问题整改在审计工作全局中具有举足轻重的作用,是查错纠错、规范管理、提高效益、促进企业持续健康发展的重要手段。近年来,山东潍坊烟草有限公司把审计问题整改作为科研课题进行研究和探索,积极推进审计整改机制建设和应用实践,取得了显著成效。2015年4月17日,省局(公司)系统审计整改经验介绍现场会在潍坊召开,潍坊市局(公司)以题为“完善审计整改机制提升审计整改工作实效”在会上作了经验介绍发言,审计问题整改体系建设在省局(公司)系统进行了推广应用。
The rectification of audit issues plays a decisive role in the overall audit work. It is an important means of checking and correcting errors, standardizing management, improving efficiency and promoting sustained and healthy development of enterprises. In recent years, Weifang Tobacco Co., Ltd. of Shandong Province conducted the research and exploration on the rectification of audit issues as a research topic, and actively promoted the construction and application of the audit rectification mechanism and achieved remarkable results. April 17, 2015, the provincial bureau (company) system audit rectification experience introduction site will be held in Weifang, Weifang City Board (company) to entitled “to improve the audit rectification mechanism to enhance the effectiveness of audit rectification work,” "made at the meeting Experience introduction speech, audit issues rectification system construction in the provincial bureau (company) system for the promotion and application.