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浅析如何确保审计整改措施落实到位

Author(s)：
魏海霞

Publication Title：

Wen Yuan (High School Edition) 2023 No.09

Affiliations：
湖北中烟工业有限责任公司广水卷烟厂

Abstract：
本文针对现阶段审计发现的问题，采用因果分析的方法对现阶段如何确保烟草行业审计整改措施落实到位进行初步的探索，主要是对审计发现问题整改落实在具体实施过程中存在的不足提出合理的建议与解决方法，希望在推动审计发现问题工作的同时，也能进一步帮助落实审计整改措施，巩固审计整改工作的成果，规范行业管理制度，确保企业健康持续发展方面做出一些微薄的贡献。

Keywords：
审计；整改措施；落实到位

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[1] 魏海霞.浅析如何确保审计整改措施落实到位[J].Wen Yuan (High School Edition),2023(09),.

文渊(高中版)

Wen Yuan (High School Edition)

Language: 中文

CN：11-9276/G

ISSN：2096-6288

Publication Frequency: 月刊

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