工業(yè)園環(huán)境法規(guī)部審計(jì)專(zhuān)責(zé)崗位說(shuō)明書(shū)(存儲(chǔ)版)
【正文】 領(lǐng)導(dǎo)批準(zhǔn)制定審計(jì)工作計(jì)劃接受市審計(jì)局的業(yè)務(wù)監(jiān)督和技術(shù)指導(dǎo)職責(zé)二職責(zé)表述：負(fù)責(zé)對(duì)各項(xiàng)經(jīng)濟(jì)活動(dòng)進(jìn)行一定范圍內(nèi)的審計(jì)工作時(shí)間百分比：45%工作任務(wù)對(duì)財(cái)務(wù)收支、會(huì)計(jì)記錄進(jìn)行一定范圍內(nèi)的審計(jì)對(duì)國(guó)有資產(chǎn)保值、增值實(shí)施一定范圍內(nèi)的審計(jì)對(duì)對(duì)外投資進(jìn)行審計(jì)對(duì)融資活動(dòng)進(jìn)行審計(jì)對(duì)招投標(biāo)活動(dòng)進(jìn)行一定范圍內(nèi)的監(jiān)督、審查對(duì)經(jīng)濟(jì)合同簽訂及執(zhí)行情況進(jìn)行審計(jì)對(duì)工程項(xiàng)目進(jìn)行一定范圍內(nèi)的事前、事中、事后審計(jì)對(duì)資產(chǎn)進(jìn)行一定范圍內(nèi)的審計(jì)對(duì)公司熱、難點(diǎn)問(wèn)題進(jìn)行審計(jì)對(duì)管理人員進(jìn)行離任、任期終結(jié)及年度經(jīng)濟(jì)責(zé)任審計(jì)職責(zé)三職
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