当前位置:网站首页 > 学习知识 > 正文

审计情况说明怎么写

0 新人999 新人999 2025-04-27 22:29 3

审计情况说明怎么写配图,仅供参考

.sgs-pc-doc-side-1gcwJ{box-sizing:border-box;width:328px}.sgs-pc-doc-side-1gcwJ {box-sizing:border-box}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM{margin-bottom:16px;background:#fff;border:1px solid #f3f3f5;border-radius:14px;padding:4px 20px 20px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .title-2hUxe,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .title-2hUxe{height:60px;margin-bottom:16px;display:flex;align-items:center;border-bottom:1px solid #f3f3f5;font-family:PingFangSC-Semibold;font-size:18px;color:#060f23;font-weight:600}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .button-1hFDL,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .button-1hFDL{cursor:pointer;height:46px;font-family:PingFangSC-Medium;font-size:14px;color:#0d53ff;line-height:22px;font-weight:600;background:#f1f5ff;border-radius:10px;display:flex;align-items:center;justify-content:center}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .loading-1bDp2,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .loading-1bDp2{background:#fbfbfb;border-radius:12px;height:173px;width:100%}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr{min-height:208px;background:#fff;box-shadow:inset 0 0 100px 0 rgba(0,0,0,.03);border-radius:24px;margin-bottom:28px;padding:60px 41px 25px;zoom:.5;position:relative;width:670px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-icon-3VZTA,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-icon-3VZTA{position:absolute;right:24px;top:24px;width:78px;height:32px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg{font-family:Gilroy-Medium;font-size:12px;color:rgba(25,35,56,.4);letter-spacing:0;line-height:30px;font-weight:500;display:flex;flex-direction:row;justify-content:center;align-items:center;margin-top:16px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg span,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg span{flex-shrink:0;margin:0 9px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg:after,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg:before,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg:after,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .slate-SClmr .slate-bottom-2Robg:before{height:1px;width:100%;content:"";display:block;background:#f3f3f5}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .button-group-2YlMS,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .button-group-2YlMS{display:flex;justify-content:space-between}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .button-group-2YlMS>.button-1hFDL,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .button-group-2YlMS>.button-1hFDL{flex-grow:1;margin-right:14px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-template-content-3oSOh .button-group-2YlMS>.button-1hFDL:last-of-type,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-template-content-3oSOh .button-group-2YlMS>.button-1hFDL:last-of-type{margin-right:0}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6:hover ::-webkit-scrollbar-thumb,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6:hover ::-webkit-scrollbar-thumb{background:#ededed}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ::-webkit-scrollbar,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ::-webkit-scrollbar{width:6px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ::-webkit-scrollbar-track,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ::-webkit-scrollbar-track{background:none}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ::-webkit-scrollbar-thumb,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ::-webkit-scrollbar-thumb{background:transparent;border-radius:3px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 .out-line-dom-1TYGY,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 .out-line-dom-1TYGY{max-height:490px;overflow-y:auto;overflow-x:hidden;word-break:break-all;overflow-wrap:break-word;width:calc(100% 16px);padding-right:16px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 .out-line-dom-1TYGY>:first-child,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 .out-line-dom-1TYGY>:first-child{margin-top:0}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 .outline-button-2VCIF,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 .outline-button-2VCIF{margin-top:14px;position:relative}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 .outline-button-2VCIF:before,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 .outline-button-2VCIF:before{content:"";position:absolute;bottom:46px;left:0;width:100%;height:40px;background-image:linear-gradient(180deg,hsla(0,0%,100%,0),hsla(0,0%,100%,.4) 31%)}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 .loading-1bDp2,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 .loading-1bDp2{background:#fbfbfb;border-radius:12px;height:16px;width:100%;margin-bottom:16px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 .loading-1bDp2:last-of-type,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 .loading-1bDp2:last-of-type{margin-bottom:0}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 h1,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 h2,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 h3,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 h4,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 h5,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 h1,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 h2,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 h3,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 h4,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 h5{font-family:PingFangSC-Semibold;font-size:13px;color:#192338;letter-spacing:.26px;line-height:22px;font-weight:600;margin-top:4px}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 p,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 p{margin-top:4px;font-family:PingFangSC-Regular;font-size:13px;color:#192338;letter-spacing:0;line-height:24px;font-weight:400}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ol,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ul,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ol,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ul{padding-inline-start:1.2em}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ol li,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ul li,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ol li,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ul li{margin-top:4px;font-family:PingFangSC-Regular;font-size:13px;color:#192338;letter-spacing:0;line-height:24px;font-weight:400}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ul,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ul{list-style-type:disc}.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-outline-2GvGL .sgs-pc-doc-side-outline-content-2DtY6 ol,.sgs-pc-doc-side-1gcwJ .sgs-pc-doc-side-template-3CCNM .sgs-pc-doc-side-outline-content-2DtY6 ol{list-style-type:decimal}
/# sourceMappingURL=index.842a3.css.map /"}],"sc_html":"","format":"html","js":[{"name":"hydrateData","id":"sgs_pc_doc_side_61995_72_1745764261995","content":"{"data":{"initialData":{"q":"审计情况说明怎么写","hid":"65236f4058774d8aa8e4e87f25d1d1c7","mrg":"n","session_id":"65236f4058774d8aa8e4e87f25d1d1c7","hasOutline":false,"_aggData":"{"aggData":{"agg_json":{"extra_info":{"mrg":"n","mid":"cafd59139f2d402e8aedc6b4af01b963"},"gen_outline":false,"type":"doc_side","communication":{"sessionid":"65236f4058774d8aa8e4e87f25d1d1c7"},"content":{"empty":false},"source_seq":"doc_side_1","empty":false},"sc_enum":1,"sc_name":"sgs_pc_doc_side","template_id":"sgs_pc_doc_side"},"bucket":{},"debug":{"deleteCache":0,"debug":0,"jsdebug":0},"format":"html","log":{"sc":{"sc":"sgs_pc_doc_side"}},"option":{"aggCommon":{"midHint":{}},"extra":{"device":"pc","hid":"65236f4058774d8aa8e4e87f25d1d1c7","quarkAiVer":2,"renderType":"sc","envType":"prod","_renderServerEnvType":"prod","businessParams":{"isFirstScreen":true}},"request":{"queryParam":{"pr":["ucpro"],"hid":["65236f4058774d8aa8e4e87f25d1d1c7"],"modality":[""],"nt":["2"],"bi":["999"],"nw":["wifi"],"fr":["win"],"pageid":[""],"queryId":["1tl4sNbL5LkvsNI9hudMcAw3aoKfCIJ8uUuvvXqI4vdaCWPbzuD5a1Sz1228595119e"],"scene":["document"],"uc_param_str":["ntnwvepffrbiprsvchutosstxskp"],"by":["tuijian"],"from":["kkframenew_resultsearch"],"req_type":[""],"ut":["NxRAztu Ci6zqtDq59sYpSHqmKIzFQJAmuXzx0JN3WCMsQ=="],"st":[""],"sv":["release"],"os":["10.0.22631"],"ch":["pcquark@other_web_onlinedownpckk_cpa_5"],"kp":[""],"queryid":[""],"ve":["2.5.5.304"],"q":["审计情况说明怎么写"],"pf":["5001"],"xs":["N96FH1msyq/dBzHB2VU8T3X9iqV/B33QBk8knm5IMuH3HU4rjWZhRryCs/wgcy2WCGMjMmCIefIoeINaKHxB5N/jFLpccVRrxzLhaNs0QnIxXvYFGqlYkkQM2IiWkrgmUhU="]}},"staticConfig":{"quark-ui":"1.0.0","_t":"20240827194632","quarkUi":{"upt":1724759192556,"version":"2.1.20"},"quarkUiDebug":{"upt":1724757757965,"version":"2.1.20"},"timestamp":1724759192639}},"reqId":"65236f4058774d8aa8e4e87f25d1d1c7"}"}},"extraData":{"device":"pc","scId":"sgs_pc_doc_side_61995_72_1745764261995","reqId":"65236f4058774d8aa8e4e87f25d1d1c7","updateTime":1742989623975,"scName":"sgs_pc_doc_side","sc":"sgs_pc_doc_side","hid":"65236f4058774d8aa8e4e87f25d1d1c7","envType":"prod","_renderServerEnvType":"prod"},"quarkUiCtx":{"options":{"ve":"2.5.5.304","bucket":{},"isIos":false,"isAndroid":false,"quarkAiVer":2}}}"},{"name":"runSc","id":"runsc#sgs_pc_doc_side_61995_72_1745764261995","version":"index.1c48b.js","content":"window._hydrate_core && window._hydrate_core.run_sc({log:{jsSize:305938,cssSize:9882,htmlSize:353,totalSize:316173,changeDays:32.1,aggSize:1517,hydrateSize:2495,rt:10},hydrateId:"sgs_pc_doc_side_index.1c48b.js",rootDomId:"sgs_pc_doc_side_61995_72_1745764261995",hydrateUrl:"https://g.alicdn.com/sm-frontend-pc/sgs_pc_doc_side/client/static/js/index.1c48b.js",scInfo: {pos:null,hy:"sgs-pc"}});"}],"@attributes":{"sc":"sgs_pc_doc_side"},"lgno":1,"sc_meta":{"sc_name":"sgs_pc_doc_side"}},"source_seq":"doc_side_1","type":"doc_side"},{"content":{"empty":false},"empty":false,"html":{"sc_bkt":[],"css":[{"name":"bizCss","id":"https://g.alicdn.com/sm-frontend-pc/sgs_pc_actions/client/static/css/index.1d2ec.css","version":"index.1d2ec.css","content":".sgs-actions-custom-prompt{flex:1;min-width:0;height:36px;padding-inline:12px;display:flex;align-items:center;gap:4px;background:#f8f8fa;border-radius:8px}.sgs-actions-custom-prompt>.noci{--size:20px;width:var(--size);height:var(--size)}.sgs-actions-custom-prompt>input{flex:1;min-width:0;font-family:PingFangSC-Medium;font-size:12px;color:#060a26;line-height:16px;font-weight:500;background:transparent;caret-color:#0d53ff}.sgs-actions-custom-prompt>input::placeholder{opacity:.4}.sgs-actions-custom-prompt>input:focus::placeholder{opacity:0}.sgs-actions-custom-prompt>.action{--size:24px;width:var(--size);height:var(--size);cursor:pointer}.sgs-actions-custom-prompt:focus-within>.noci{display:none}.sgs-actions-action{display:flex;align-items:center;gap:6px;height:36px;padding-inline:6px;cursor:pointer;background-color:transparent;border-radius:8px}.sgs-actions-action:hover{background:#f4f6f7}.sgs-markdown-render-wrapper{max-height:calc(100vh - 88px - var(--prevDomHeight, 254px))!important;overflow:hidden!important}
/# sourceMappingURL=index.1d2ec.css.map /"}],"sc_html":"","format":"html","js":[{"name":"hydrateData","id":"sgs_pc_actions_62047_732_1745764262047","content":"{"data":{"initialData":{"content":{"empty":false},"writer_sub_type":"","isQuarkPcWeb":false,"q":"审计情况说明怎么写","hid":"65236f4058774d8aa8e4e87f25d1d1c7","scene":"document","mrg":"n","bucket_doccutoff_pc":"on"}},"extraData":{"device":"pc","scId":"sgs_pc_actions_62047_732_1745764262047","reqId":"65236f4058774d8aa8e4e87f25d1d1c7","updateTime":1745587839474,"scName":"sgs_pc_actions","sc":"sgs_pc_actions","hid":"65236f4058774d8aa8e4e87f25d1d1c7","envType":"prod","_renderServerEnvType":"prod"},"quarkUiCtx":{"options":{"ve":"2.5.5.304","bucket":{},"isIos":false,"isAndroid":false,"quarkAiVer":2}}}"},{"name":"runSc","id":"runsc#sgs_pc_actions_62047_732_1745764262047","version":"index.65b0d.js","content":"window._hydrate_core && window._hydrate_core.run_sc({log:{jsSize:220586,cssSize:1068,htmlSize:314,totalSize:221968,changeDays:2,aggSize:1502,hydrateSize:610,rt:2},hydrateId:"sgs_pc_actions_index.65b0d.js",rootDomId:"sgs_pc_actions_62047_732_1745764262047",hydrateUrl:"https://g.alicdn.com/sm-frontend-pc/sgs_pc_actions/client/static/js/index.65b0d.js",scInfo: {pos:null,hy:"sgs-pc"}});"}],"@attributes":{"sc":"sgs_pc_actions"},"lgno":1,"sc_meta":{"sc_name":"sgs_pc_actions"}},"source_seq":"sgs_actions_1","type":"sgs_actions"}]},"mime_type":"multi_load/iframe","status":"processing"}]},"empty":false}Ysgs4barp000{"data":{"empty":false,"extra_info":{"mid":"cafd59139f2d402e8aedc6b4af01b963","query_intent":"文本创作","scene":"document","sub_param":"","sub_scene":"ai_writing_generate_article"},"messages":[{"empty":false,"meta_data":{"content":{"empty":false,"text":""},"empty":false,"type":"generated"},"mime_type":"bar/progress","status":"complete"}]}}h�sgs4&00000{"data":{"extra_info":{"mid":"cafd59139f2d402e8aedc6b4af01b963"},"messages":[{"content":"以下是关于如何撰写审计情况说明的指南,请参考:
---
# 如何撰写审计情况说明
撰写审计情况说明是一项重要而细致的工作,它要求清晰、准确地反映审计的过程、结果以及相关评价。以下是撰写审计情况说明的一些关键步骤和要点:
一、明确审计基本情况
1. 标题与开头:标题应明确指出是“审计情况说明”,开头部分简要说明审计的依据、目的、范围和时间。例如:“依据《中华人民共和国审计法》第XX条,本审计组于XXXX年XX月XX日至XXXX年XX月XX日,对XX单位进行了审计。”
2. 审计机关与被审计单位信息:明确审计机关和被审计单位的全称或规范简称,如有必要,注明被审计单位的背景信息,如性质、组织结构、职责范围等。
二、描述审计过程与方法
1. 审计过程:简要描述审计的实施过程,包括审计组的组成、审计方式(如现场审计、送达审计)、审计内容和重点。
2. 审计方法:概述所采用的主要审计方法,如检查会计记录、监盘实物、函证往来款项等,并说明审计过程中遇到的重大范围或手段限制。
三、陈述审计发现
1. 审计结果:客观陈述审计发现的主要事实,包括被审计单位的财务状况、经营成果、内部控制等方面的具体情况。
2. 问题与评价:明确指出审计中发现的问题,并依据相关法律法规、政策标准进行评价。对问题的描述要具体、清晰,评价要客观、公正。
四、提出审计意见与建议
1. 审计意见:根据审计结果,对被审计单位的财政收支、财务收支及其经济活动的真实性、合法性、效益性发表总体意见。
2. 改进建议:针对审计中发现的问题,提出具体的改进建议和措施,帮助被审计单位改进管理、提高效益。
五、结尾与附件
1. 结尾:审计情况说明的结尾部分应简洁明了,可以包括审计报告的日期、审计机关的盖章和审计人员的签名等。
2. 附件:如有必要,可以附上相关的审计证据、表格、数据等支持材料,以增强审计情况说明的说服力和可信度。
六、注意事项
1. 语言准确:审计情况说明应使用专业、准确的语言,避免使用模糊不清或容易引起误解的词汇。
2. 逻辑清晰:各部分内容之间要有清晰的逻辑关系,确保整篇文章条理清晰、层次分明。
3. 客观公正:审计情况说明应客观反映审计结果,不偏不倚地评价被审计单位的经济活动。
通过以上步骤和要点,可以撰写出一份清晰、准确、有说服力的审计情况说明。
---
希望这份指南对你有所帮助,如果有进一步的需求,我会协助你重新创作一份审计情况说明。

新人999

新人999

TA很懒,啥都没写...

Powered By Z-BlogPHP,Theme By 天兴工作室京ICP备2024087497号-23