(10篇)离任审计报告范文汇编

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摘要:

离任审计报告范文汇编(10篇)离任审计报告范文(一)  根据xxx县农村信用合作社联合社主任批示的《xxx省农村信用社主要负责人离任审计建议书》人字(xxx)第1号,按照《xxx省农村信用社主要负责人离任审计暂行办法》的有关内容要求,县联社组成4人审计组,于xxx年4月5日至4月10日,对xxx分社主任行了离任审计,自xxx年6月至xxx年12月近2年多来的工作业绩,采取问、听、谈、查的方式进行了审计。  问:即于xxx年3 月30 日向被审计对象发送了审计调查问卷;听:即于xxx年3 月30 日下午召集审计组全体人员一同听取了xxx的述职报告;谈:即与部分业务人员及该社负责人进行座谈。对该同...

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