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审计事项

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审计事项

审计事项

审计事项

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产业转型升级专项资金绩效审计调查模式设计探析 ... [qymc] 企业名称, [xmyjnxzxy] 审计事项, [xuhao] 序号, ...

1

Article 40 After executing auditing of the audit matters, the audit team shall submit its audit report to the audit institution .

第四十条审计组对审计事项实施审计后，应当向审计机关提出审计组的审计报告。

2

Article 13 In handling audit matters , an auditor shall withdraw if he has an interest in the auditee or the matters under audit .

第十三条审计人员办理审计事项，与被审计单位或者审计事项有利害关系的，应当回避。

3

Article 39 Audit teams shall, after the performance of audit, submit audit reports to the audit institutions.

第三十九条审计组对审计事项实施审计后，应当向审计机关提出审计报告。

4

Pre-approve all auditing and non-audit services.

预核准各种审计和非审计事项。

5

Physical evidence existing in physical form capable of providing testimony for audit items ;

以实物形态存在并证明审计事项的实物证据；

6

Written evidence existing in writing and capable of providing testimony for audit items ;

以书面形式存在并证明审计事项的书面证据；

7

Disagreement with recommendations put forward by audit institutions related to audit assignments;

对审计机关就审计事项提出的建议不服的；

8

Obtain boards approval of audit charter

获得董事会对审计章程的批准报告重大审计事项

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