A.審計(jì)機(jī)關(guān)實(shí)行分級(jí)質(zhì)量控制制度B.審計(jì)組組長(zhǎng)對(duì)審計(jì)組成員的工作進(jìn)行督導(dǎo)C.審計(jì)機(jī)關(guān)負(fù)責(zé)人對(duì)審計(jì)項(xiàng)目的總體質(zhì)量負(fù)責(zé)D.上級(jí)審計(jì)機(jī)關(guān)可以檢查下級(jí)審計(jì)機(jī)關(guān)的審計(jì)業(yè)務(wù)質(zhì)量
A.審計(jì)機(jī)關(guān)在出具審計(jì)報(bào)告、作出審計(jì)決定后,應(yīng)當(dāng)在規(guī)定的時(shí)間內(nèi)檢查或者了解被審計(jì)單位和其他有關(guān)單位的整改情況B.審計(jì)期間被審計(jì)單位對(duì)審計(jì)發(fā)現(xiàn)的問(wèn)題進(jìn)行整改后,該問(wèn)題無(wú)需在審計(jì)報(bào)告中反映C.檢查或者了解被審計(jì)單位和其他有關(guān)單位的整改情況應(yīng)當(dāng)取得相關(guān)證明材料D.審計(jì)機(jī)關(guān)匯總審計(jì)整改情況,向本級(jí)政府報(bào)送關(guān)于審計(jì)工作報(bào)告中指出問(wèn)題的整改情況的報(bào)告
A.審計(jì)組所在部門應(yīng)當(dāng)對(duì)審計(jì)目標(biāo)是否實(shí)現(xiàn)進(jìn)行復(fù)核B.審理機(jī)構(gòu)以審計(jì)實(shí)施方案為基礎(chǔ)對(duì)擬定的審計(jì)文書(shū)等材料進(jìn)行審理C.審計(jì)報(bào)告等審計(jì)文書(shū)應(yīng)當(dāng)由審計(jì)機(jī)關(guān)審計(jì)業(yè)務(wù)會(huì)議審定D.審計(jì)報(bào)告應(yīng)當(dāng)依法向社會(huì)公布