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2024-10-25 09:00:24
Notice on Strictly Implementing the Relevant Responsibilities of Audited Entities in Providing Materials
深圳市审计局采取措施强化被审计单位提供资料相关责任
深圳市审计局
audit
The Shenzhen Audit Bureau has issued a notice to strengthen the accountability of audited entities in providing materials, specifying that a 'Warning Letter' can be issued to entities that refuse, delay, or provide incomplete or false information, in order to improve audit efficiency.
Document Text
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近日，深圳市审计局印发《关于严格落实被审计单位提供资料相关责任的通知》,对审计现场管控、被审计单位逾期反馈证据材料及意见的处理方式等事项进行了规定，明确遇有被审计单位拒绝、拖延提供与审计事项有关的资料，提供的资料不真实、不完整，或者未在规定时限内答复审计取证单等情形，可以以市委审计委员会办公室、市审计局的名义向被审计单位发出《警示函》，责令限期提供资料、反馈意见，进一步压实被审计单位提供资料的责任，督促被审计单位及时、真实、完整提供审计资料，促进提高现场审计工作效率。（市审计局法规审理处 盛佳欣）
Topics
audit regulation
government accountability
administrative procedures
Metadata
| Publisher | 深圳市审计局 |
| Site | audit |
| Date | 2024-10-25 09:00:24 |
| Category | major_policy |
| Policy Area | 审计监督 |
| CMS Category | 工作动态 |
Verification
References (1)
| unkn 关于严格落实被审计单位提供资料相关责任的通知 | named |
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