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County Audit Bureau audit business meeting system

County Audit Bureau audit business meeting system

County Audit Bureau audit business meeting system

The audit business meeting is a very important link in the entire audit quality control. According to the requirements of the Audit Office’s Order No. 6, our office should strictly implement the audit business meeting review and approval audit report system, establish a hierarchical audit business meeting system, and enhance audit business decision-making democratization and openness.

1. The time when the business meeting is held.

According to the requirements of the Audit Office Order No. 6, after the audit report prepared by the audit team has been reviewed by the Legal Affairs Department and a review opinion is issued, the audit team will submit the audit report prepared by the audit team and the review opinion from the Legal Affairs Department to the person in charge of the department in charge of the bureau, who will be in charge of the bureau. The head of the department proposed to hold an audit business meeting.

Version: | Update time: 2024-10-31

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Comments on the audit business meeting system of the County Audit Bureau

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