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本文以审计署对已结案的审计署移送的部分典型案件和事项进行公告列举的案例作为研究样本,探讨行政事业单位发生重大违法违规问题的特点,总结发现重大违法违规问题的规律,并提出如何在行政事业单位审计中发现重大违法违规问题的线索。
In this paper, the Audit Commission on the case has been closed to the Audit Commission to transfer some of the typical cases and matters listed in the announcement as a sample study to explore the characteristics of major violations of law and order administrative units, summarizes the law found that major violations of the law and put forward how In the auditing of administrative institutions found clues to major violations of laws and regulations.