（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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