"Sheet1"
,15,3,20,25
,50,25
"内部审计情况报表(年报)"
" ",,,,,,,,,"2007年度",,,,,,,,,,,,"表 号:审统 13表"
,,,,,,,,,,,,,,,,,,,,,"制表机关:审 计 署"
,,,,,,,,,,,,,,,,,,,,,"文 号:审办发(2002)105号"
,,,,,,,,,,,,,,,,,,,,,"备案机关:国家统计局"
,,,,,,,,,,,,,,,,,,,,,"备案文号:国统办函[2002]155号"
"填 报 单 位:",,,,,,,,,,,,,,,,,,"金额单位:万元",,,"有效期截止时间:2007年12月"
"序","指标","内审机构(个)",,"内审人员(人)",,"审计单位(个)",,,,,,,"查出 损失 浪费","发现大案要案线 索(件)","促进 增收 节支","提出建议意见被采纳(条)","已纠正违规金额",,,,"向司法 机 关 移 送 案 件 (件)","建议给予行政处分(人)","移送司法机关处理(人)","财务 决算 审签 (个)"
" ",,"合计","其中: 专职 机构","合计","其中: 专职 人员","合计","财务 收支 审计","经济 效益 审计","经济 责任 审计","基本建设审计","专项资金审计","内控评审",,,,,"合计","增加 上缴","增加 留利","其他"
"号","分类"
,"甲",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23
1,"合计",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.00,0.00,0.00,0.00,0,0,0,0
2,"企业",,,,,,,,,,,,,,,,0.00
3,"金融",,,,,,,,,,,,,,,,0.00
4,"行政",,,,,,,,,,,,,,,,0.00
5,"事业",,,,,,,,,,,,,,,,0.00
6,"其他",,,,,,,,,,,,,,,,0.00
,"单位负责人:",,,,"审核:",,,,,"制表:",,,,,,,"填报日期:"
,"备注:1,2007年度合同审签情况:合同审签份数",,,,,,,,"份,合同审签金额",,,,,,,"万元,合同审签中提出建议和意见被采纳",,,,,,,,"条,"
,"并填加入报表内甲15列. 2,2007年度外部审计成果利用情况:进驻审计单位:①国家审计机关",,,,,,,,,,,,,,,,,"次,②上级内部审计",,,,,,"次;"
,"审计项目的种类:①基建审计",,,,,,"次, ②预算执行审计",,,,,,"次,③其他",,,,"次;落实审计整改项目",,,,,,"个."
,"3,审计部门负责人",,,,,"职务",,,"联系电话",,,,,"传真",,,,"电子信箱",,,,,,"."
"Sheet2"
"Sheet3"