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shan dong sheng shui shou zheng guan shen ji tan suo san hua gong zuo fa
Author(s): 
Pages: 56
Year: Issue:  9
Journal: Audit Monthly

Keyword:  税收征管审计厅组织模式山东省立体化数字化积极探索集成化组织领导工作协调;
Abstract: <正>今年,山东省审计厅在全省地税系统2012年税收征管审计中,积极探索"立体化、数字化、集成化"三位一体工作法,大大提高了审计质量和效率。组织模式"立体化",提高审计协同性。成立全省税收征管审计工作协调指导组,强化组织领导和统筹协调。实行省厅直接审计、省市结合审计、市局审计三结合的组织模式,确保组织领导、工作方案、数据分析、报表口径、定性和处理处罚、审计报告"六统一"。审计方式"数字化",提高审计实效性。适应地税部门税收征管业务流
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