今年以來,審計(jì)署駐武漢特派辦根據(jù)《審計(jì)機(jī)關(guān)審計(jì)項(xiàng)目質(zhì)量控制辦法(試行)》(以下簡(jiǎn)稱審計(jì)署6號(hào)令)的規(guī)定,針對(duì)審計(jì)項(xiàng)目實(shí)施過程中的一些質(zhì)量控制薄弱環(huán)節(jié),對(duì)該辦實(shí)施的8個(gè)審計(jì)(調(diào)查)項(xiàng)目(每個(gè)業(yè)務(wù)處室1個(gè))開展了審計(jì)質(zhì)量檢查,對(duì)于加強(qiáng)和改進(jìn)審計(jì)項(xiàng)目...2008-06-20