今年,天津市河西區(qū)審計(jì)局結(jié)合貫徹《審計(jì)署審計(jì)項(xiàng)目質(zhì)量控制辦法》,充分利用審計(jì)署OA和AO系統(tǒng)的功能,實(shí)行了審計(jì)項(xiàng)目限時(shí)審結(jié)制。 以往,一個(gè)審計(jì)項(xiàng)目從審前調(diào)查到審計(jì)整個(gè)流程結(jié)束,審計(jì)時(shí)間全憑審計(jì)人員的經(jīng)驗(yàn)而定,無(wú)法對(duì)審計(jì)項(xiàng)目的全過(guò)程進(jìn)行控制,審計(jì)項(xiàng)...2008-06-16