Sample audit and rectification report

Sample audit and rectification reportIt refers to the handling decisions or suggestions made by the audited unit based on the audit agency's audit in accordance with the law. The audit rectification report sample is the content produced during the process of correcting and improving its own violations of laws and regulations. For more examples of audit rectification reports, please pay attention to Huajun Software Park for free downloads.

Audit rectification report sample content

1. Failure to express "righteousness" makes rectification difficult.

The quality of the audit work is directly related to the progress of the audit rectification work in the later stage, which is mainly reflected in the following aspects: First, the matters in the audit report are trivial and there are many general problems. For example: business entertainment expenses exceed the standard and should be adjusted and returned to the original funding channels; bonuses and benefits are issued beyond the standard and beyond the scope...; Secondly, there are several large audit reports, eyebrows and beards are scratched, and many questions are raised, which the leaders sometimes cannot understand. , and even less able to grasp the key points; third, it still stays at the perspective of basic audit of accounts, and always stays at just the numbers. When talking about numbers, there is a lack of analysis and suggestions for leadership decision-making from a macro perspective; fourth, there is a gap between the audit suggestions and the actual situation of the audited unit, and suggestions and opinions are not given from a perspective that is conducive to improving the management level of the audited unit. , or there is no strong rectification operability, making it difficult for the audited unit to implement and rectify.

2. Misunderstanding makes rectification difficult.

The depth, height and breadth of the level of ideological understanding are the basis for comprehensively promoting audit rectification. From the perspective of the audited unit, it is reflected in the "four existences", namely: there is oppositional sentiment, thinking that everyone's situation is similar, and some even have more serious problems, and there is the idea of ​​​​comparison with each other; there is fear of losing "face" after carrying out rectification, There are vague understandings such as fear of affecting prestige; there is the thought of fishing in troubled waters; there is the thought of winning over people's hearts and gaining political achievements. From the perspective of leaders: The main concern is that due to audit rectification, all aspects will be killed and conflicts will be intensified, which is not conducive to local economic development and social stability. From the perspective of the auditors, there is a mentality of not seeing it early and seeing it later, and not to offend others; they are worried that the problem will become bigger, and leaders will blame them and colleagues will look down upon them.

Audit Rectification Report Sample Other Matters

First, the audited unit shall submit the list of persons responsible for rectification and the rectification report to the audit agency within the prescribed time. The rectification report includes the implementation of audit decisions, the adoption of audit suggestions and opinions, the handling of relevant responsible departments, responsibilities, and people, the reasons why rectification has not been completed, and the improvement measures taken to address the problems discovered in the audit, etc.

Second, the audit agency submits a special report on the county's audit rectification to the government. The report content includes: the basic situation of the annual audit rectification; the overall evaluation of the audit rectification; the problems existing in the audit rectification; and suggestions and opinions on strengthening the audit rectification work. wait.

Third, the government authorizes the audit agency to report to the National People’s Congress on the comprehensive audit rectification situation of the county. Through the implementation of the reporting system, the National People's Congress, the government and the audit department can understand the audit rectification situation in a timely and accurate manner, thereby promoting the in-depth development of the audit rectification work.

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