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ID:10920921
大小:62.50 KB
页数:12页
时间:2018-07-08
《工程跟踪审计报告》由会员上传分享,免费在线阅读,更多相关内容在行业资料-天天文库。
1、工程跟踪审计报告篇一:建设工程跟踪审计报告模板XXXXXX建设工程跟踪审计协审月(季、半年、年)报(201X年X月X日-201X年X月X日)协审单位:日期:宁国市审计局:根据贵局委派,我公司于XXXX年XX月XX日派出人员,进驻XXXXXX工程现场,根据审计局规章制度和审计方案要求,对该工程进行跟踪审计。现将XXXX年XX月XX日-XXXX年XX月XX日的月(季、半年、年)度审计情况报告如下:一、项目概况项目基本情况。(位置、建设内容、总投资、总建筑面积、总合同价款等);审计组组成。组长XXX,主审XXX,成员X
2、XX、XXX。二、项目建设情况organizationsystemandworkingmode,theselectionofanumberofmunicipalstrengtheninggrouptobuildinnovationandstrengthentheorganizationofthebasiclevelorganizationsadvancedmodel.(seven)themanualworkoftheCommunistYouthLeagueOrganizationpublished<>and<>L
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4、roup'sleadershipandteambuilding(a)tostrengthentheleague'sleadershipatalllevelsofconstruction.ContinuetodoagoodjobofmunicipalPartyCommitteeOrganizationDepartment"onthestrengtheningoftheCommunistYouthLeaguecadresmanagementopinionsimplementation.Topromotethegrou
5、pcounties(autonomouscounties,cities)Commissionandcitydirectlyunderthegroup(workers)appointedtocarryoutthe"Five"teambuildingactivities.ImprovetheLeagueAssociationDepartmentworkingmechanism.ConscientiouslyfulfillthedutiesofCO,combinedwiththecitygroupdirectlyund
6、er(the)Committeeofthegeneralelectionandtheadjustment,activelyjointlywiththeunitwherethepartyorganizationdepartmentgoodgroupleadershipselectionwiththework.DoagoodjobinmunicipalPartycommitteeassistantcommitteeleadershipandleadingcadresoftheannualassessmentwork,
7、adheretoandimprovetheassistantsecretaryoftheCommunistYouthLeaguetalksystemgroupToweaveindividualconversationandcollectiveconversation,tostrengthenthecommitteesofalllevels,theStandingCommitteeoftheStandingCommittee,theestablishmentofasoundsystemofcentralgroupl
8、earning,thesystemofinvestigationandstudy,thesystemofimportantissuesandthereportingsystem.(two)tostrengthentheworkofeducationandtrainingofcadrestoconscientiouslyimplementtheCentralCommitte
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