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在账内实施违法乱纪绝大多数具有隐蔽性,给查账带来了难度,如果能够掌握违法乱纪的线索,有针对性地进行查账,将极大地提高查账的效率。如何从账外发现账内违法乱纪线索呢?根据本人从事财会、审计、纪检监察工作二十多年的体会,认为主要有以下途径:一是发动群众举报。若要人不知,除非己莫为。群众的眼睛是雪亮的,觉悟也是高的。为此,要从账外发现账内违法乱纪线索,我们必须相信和依靠群众,采取有力措施如实行有奖举报、专项举报等广泛发动、方便群
In the account of the vast majority of the implementation of the law and discipline are hidden, to audit led to the difficulty, if we can grasp the clues of law and discipline, targeted audit, will greatly improve the audit efficiency. According to the experience I have been engaged in in accounting, auditing and discipline inspection and supervision over more than 20 years, I think there are mainly following ways: First, to mobilize the masses to report. If you do not know, unless you do not. The eyes of the masses are sharp and the consciousness is high. To this end, it is necessary to find out clues to the law and discipline in the accounts from the accounts that we must believe in and rely on the masses and take effective measures such as launching a wide range of reports such as prizes, special reports and other convenience groups