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师市审计局整合资源 全力做好团场综合配套改革审计工作

发布时间:2019-04-08 13:31:46    信息来源:审计局     编辑:审计局    浏览:

作者  甘露

根据兵团审计局的年度计划,经师市批准,师市审计局整合现有人力资源,抽调精兵强将,将对全师团场综合配套改革开展以来有关目标完成情况进行全面审计,重点关注团场综合配套改革过程中各类债务、资产清理化转情况,账务转换处理情况,“政”的职能履行情况,通过审计揭示反映改革过程中出现的新情况新问题,以及制度不完善、 管理上的缺陷和漏洞等问题,促进改革进一步深化,推进团场综合配套改革取得实效。

此次审计从4月2日起动,预计10月中下旬结束,完成审计后,将向师市及兵团审计局提交专项审计报告。

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Date: 2025/07/01 21:34:48

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