【正文】 .......................................................................... 7 ............................................................................................................. 7 ............................................................................................... 8 ..................................................................................... 9 ........................................................................................ 9 ..................................................................................... 9 6．執(zhí)行審計 ............................................................................................................. 9 ...................................................................................................... 9 ........................................................................................................... 10 ........................................................................................................ 10 .................................................................................................... 10 .................................................................................................... 12 .................................................................................................... 13 .......................................................................................... 13 .................................................................................................... 13 ........................................................................................................... 14 計 .......................................................................................................... 14 .......................................................................................................... 14 7．報告及其他形式工作成果 ................................................................................... 14 ............................................................................................. 14 ........................................................................................................... 14 ............................................................................................................... 15 .......................................................................................... 16 ........................................................................ 16 8．跟進審計 ........................................................................................................... 16 ................................................................................................. 16 .................................................................................................... 17 .................................................................................................... 17 .................................................................................................... 17 9．內(nèi)部審計部行政管理 .......................................................................................... 18 .................................................................................................................. 18 ........................................................................................................... 19 ........................................................................................................... 19 ........................................................................................................... 19 ........................................................................................................... 19 ............................................................................................. 19 ............................................................................................................... 19 附錄 ........................................................................................................................ 20 ............................................................................................ 20 ............................................................................................... 27 ...................................................................................................... 28 框架（樣本） ................................................................