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["附件1："]
["2008年度中央企业内部审计工作情况调查表"]
["单位名称："]
[null,"项  目",{"$nulls":4},"合计","其中：总部"]
["基本情况","一、企业户数（户）",{"$nulls":5},"——"]
[null,"    其中：二级企业户数（户）",{"$nulls":5},"——"]
[null,"二、独立设置内部审计机构的企业户数（户）"]
[null,"三、2008年度内部审计成本（办公费、人工成本、中介费用等）（万元）"]
[null,"四、已建立审计制度个数（个）"]
[null,"    其中：2008年企业修订、新建规章制度个数（个）"]
["审计人员情况","一、企业内部审计人员（人）"]
[null,"    其中：专职审计人员人数"]
[null,"         其中： 审计师人数"]
[null,"                会计师人数"]
[null,"                经济师人数"]
[null,"                工程师人数"]
[null,"                已从事审计工作1至5年的人数"]
[null,"                已从事审计工作5年以上人数"]
[null,"二、2008年度企业组织内审人员接受专业培训的次数（次）"]
[null,"三、2008年度企业组织内审人员接受专业培训的人数（人）"]
["审计项目开展情况","一、2008年度内部审计项目累计资产总额（万元）"]
[null,"二、2008年度开展内部审计项目个数（个）"]
[null,"    其中：财务收支审计"]
[null,"          经济责任审计"]
[null,"          其中：离任审计"]
[null,"                任中审计"]
[null,"          工程审计"]
[null,"          内控审计"]
[null,"          高风险业务审计"]
[null,"          境外审计"]
[null,"          经济效益审计"]
[null,"          合同审计"]
[null,"          采购审计"]
[null,"          ……（其他项目应注明）"]
[null,"          ……"]
[null,"          ……"]
[]
["2008年度中央企业内部审计工作情况调查表（续）"]
[]
[null,"项  目",{"$nulls":4},"有问题金额","损失\n金额"]
["审计发现问题","一、2008年度内部审计查出有问题金额（万元）"]
[null,"    其中：会计信息方面"]
[null,"          经营决策方面"]
[null,"          改制方面"]
[null,"          担保方面"]
[null,"          股票、期货、委托理财方面"]
[null,"          账外账方面"]
[null,"          小金库方面"]
[null,"          核减投资成本方面"]
[null,"          违规违纪方面"]
[null,"          ……（其他类型应注明）"]
[null,"          ……"]
[null,"          ……"]
["审计成果","项  目",{"$nulls":4},"合计","其中：总部"]
[null,"一、2008年度内部审计取得的直接经济效益（万元）"]
[null,"    其中：促进节约金额（万元）"]
[null,"          避免的损失金额（万元）"]
[null,"二、2008年度审计提出管理建议（条）"]
[null,"    其中：被落实整改审计建议（条）"]
[null,"三、2008年度审计移交司法线索（条）"]
[null,"    其中：受到行政处分人数（人）"]
[null,"          移交司法机关处理人数（人）"]
["补充资料","一、已开展计算机辅助审计的单位个数（个）"]
[null,"二、已建立审计结果公告制度的单位个数（个）"]
[null,"三、企业总部内部审计部门在谁的直接领导下开展工作："]
[null,"    董事会□ 总经理□ 副总经理□ 总会计师□ 纪委书记□ 其他          "]
[null,"四、企业总部内审机构名称："]
[null,"五、2008年度企业总部内审部门负责人是否变更：是□  否□"]
[null,"六、2008年度总部是否召开审计工作会议：是□  否□"]
[null,"七、当前制约企业内部审计工作发展的主要因素是："]
[null,"  1.领导重视不够              □       2.机构设置不合理            □"]
[null,"  3.审计人员专业技能缺乏      □       4.审计人员配备不足          □"]
[null,"  5.审计经费不足              □       6.其他，请说明                       "]

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