審計(jì)監(jiān)督權(quán)運(yùn)行流程圖

1、1.1.審計(jì)監(jiān)督權(quán)運(yùn)行流程圖審計(jì)監(jiān)督權(quán)運(yùn)行流程圖省審計(jì)廳根據(jù)法律規(guī)定、本級(jí)黨委政府和上級(jí)審計(jì)機(jī)關(guān)的要求，編制年度審計(jì)項(xiàng)目計(jì)劃（草案）報(bào)省政府批準(zhǔn)，經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目計(jì)劃報(bào)省經(jīng)濟(jì)責(zé)任審計(jì)工作領(lǐng)導(dǎo)小組批準(zhǔn)下達(dá)審計(jì)項(xiàng)目計(jì)劃項(xiàng)目計(jì)劃執(zhí)行單位組成審計(jì)組、制發(fā)審計(jì)通知書審計(jì)組根據(jù)審計(jì)工作方案或?qū)徲?jì)實(shí)施方案開展審計(jì)或?qū)ｍ?xiàng)審計(jì)調(diào)查，采取檢查、調(diào)查、查詢等方法，取得審計(jì)證據(jù)，編制審計(jì)記錄，審核確認(rèn)審計(jì)目標(biāo)是否實(shí)現(xiàn)審計(jì)現(xiàn)場結(jié)束后，審計(jì)組代擬審計(jì)報(bào)告將審計(jì)組審

2、計(jì)報(bào)告征求被審計(jì)對(duì)象意見省審計(jì)廳依照法定程序?qū)徲?jì)報(bào)告等結(jié)論性審計(jì)文書進(jìn)行復(fù)核、審理提請省審計(jì)廳審計(jì)業(yè)務(wù)會(huì)議審議項(xiàng)目計(jì)劃執(zhí)行單位修改審計(jì)報(bào)告等結(jié)論性審計(jì)文書按照審計(jì)機(jī)關(guān)審批流程報(bào)請廳長或者分管廳長簽發(fā)2.2.內(nèi)部審計(jì)工作業(yè)務(wù)指導(dǎo)和監(jiān)督權(quán)運(yùn)行流程圖內(nèi)部審計(jì)工作業(yè)務(wù)指導(dǎo)和監(jiān)督權(quán)運(yùn)行流程圖承辦機(jī)構(gòu)：省審計(jì)廳綜合法規(guī)處服務(wù)電話：055164678257監(jiān)督電話對(duì)內(nèi)部審計(jì)工作進(jìn)行業(yè)務(wù)指導(dǎo)和監(jiān)督結(jié)合項(xiàng)目審計(jì)，對(duì)內(nèi)部審計(jì)工作進(jìn)行指導(dǎo)和監(jiān)督省審計(jì)廳制定