CAJ | 학술논문

宣城供电公司结合自身实际，出台了《宣城供电公司审计成果运用管理办法》、《宣城供电公司审计谈话制度》、《宣城供电公司审计成果运用考核实施细则》，建立了闭环的审计成果运用工作机制，创造了良好的审计成果运用氛围。且每年在项目结束后，财务、农电、监察审计等部门注重强化对审计成果运用工作的监督，并结合日常工作对各单位、各部门的审计成果运用进行审计谈话及后续回访，进行必要的经济责任考核，并形成审计整改报告报审计委员会，取得了很好的效果。
선성공전공사결합자신실제，출태료《선성공전공사심계성과운용관리판법》、《선성공전공사심계담화제도》、《선성공전공사심계성과운용고핵실시세칙》，건립료폐배적심계성과운용공작궤제，창조료량호적심계성과운용분위。차매년재항목결속후，재무、농전、감찰심계등부문주중강화대심계성과운용공작적감독，병결합일상공작대각단위、각부문적심계성과운용진행심계담화급후속회방，진행필요적경제책임고핵，병형성심계정개보고보심계위원회，취득료흔호적효과。
Xuancheng Power Supply Company combined with its own reality , introduces the Xuancheng Power Supply Company Audit Results Application Management Approach, the Xuancheng Power Supply Company Audit Talk System and the Xuancheng Power Supply Company Audit Results Application Evalua-tion Implementation Details, establishes the working mechanism of the closed-loop audit results applica-tion, and creates a good atmosphere of audit results application .And every year after the end of the pro-ject, the departments of financial , agricultural power and monitoring and auditing focus on strengthening the supervision of the audit results application work , combined with the daily work , carry on the audit talks and follow-up visits about the audit results application of various units and departments , make the necessary economic responsibility assessment and form the audit rectification report reported to the audit committee , achieving the good effect .