• 本文就离任审计风险的内涵及其特殊性、形成的原因、控制与防范三个方面展开讨论。

    In this article, we will discuss the connotation, specificity, source, control and precaution of the dimission audit.

    youdao

  • 负责部门预算执行情况的审计监督;负责对部属单位负责人经济责任离任审计;指导部属单位的内部审计工作。

    To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.

    youdao

  • 负责部门预算执行情况的审计监督;负责对部属单位负责人经济责任离任审计;指导部属单位的内部审计工作。

    To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.

    youdao

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