审计师审计理论与实务重点.doc

审计师审计理论与实务重点.doc

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2、mshavebeensignificantlyimproved.4,Officeconstructionincreasedatalllevels.CityGovernmentofficesadheretostrengthenandimprovetheconstructionofthesystemasabreakthrough,hasdevelopedaseriesofcodeofconduct,continuousimprovementofoperationalmechanism,soundandtheimplementationoftherulesandregulations

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6、itandserviceinnovationcapacitynotstrong;supervisioninformationworkandpromoteddecisionimplementationofcontactenoughclose,feedbacksituationnotactive;researchresourcesofusingenoughfull,researchresultsofintodegreenothigh;somesectordocumentsrunningnotspecification;MunicipalGovernmentOfficeontheCo

7、unty(district)andmunicipalgovernmentsectorOfficeworkofguideenough,Norealforminteractionandclosecollaboration,promotetheimplementationofthework.  Theseproblems,wemusteffectivelybeaddressedinthefuturework.Second,servetheoverallsituation,carryouttheir

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