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["单位内部审计业务情况表"]
[]
[{"$nulls":3},"表    号：","内审统02表"]
[{"$nulls":3},"制定机关：","审计署"]
[{"$nulls":3},"批准机关：","国家统计局"]
["统一社会信用代码：","91610113MA7CJ6GL40",null,"批准文号：","国统制[2020]156号"]
["单位详细名称：","码蚁软件技术(西安)有限公司7","20**年*半年","有效期至：","2023-11-01"]
["指标名称",null,"代码","计量","数量","说明：\n1.本表由依法属于审计机关审计监督对象的单位填写。填写时应当注意有关信息例如统一社会信用代码、单位详细名称等内容应当与“单位内部审计业务情况表”（内审统01表）保持一致。\n2.各单位应当根据审计机关要求的时间和方式上报本表。\n3.审核关系：　\n　 审计项目（020100）=贯彻落实国家重大政策措施审计（020101）+财务收支审计（020102）+固定资产投资审计（020103）+内部控制和风险管理审计（020104）+经济责任审计（020105）+信息系统审计（020106）+境外审计（020107）+其他（020108）；\n　 审计发现问题金额（020300）=绩效性问题金额（020310）+合规类问题金额（020320）；\n   合规性问题金额（020320）=会计核算方面（020321）+违规使用资金（020322）+截留沉淀资金（020323）+损失浪费（020324）+挪用资金（020325）+偷漏税费（020326）+违规取得收入（020327）+其他（020328）；\n   审计发现问题个数（020400）=金额类问题个数（020410）+非金额类问题个数（020420）；\n   非金额类问题个数（020420）=国家政策措施落实方面（020421）+发展规划与战略决策方面（020422）+内部控制与风险管理方面（020423）+其他（020424）；\n   审计发现问题整改（金额类）（020500）=调整会计账目（020501）+收回资金（020502）+挽回损失（020503）+归还原资金渠道（020504）+补缴税费（020505）+其他（020506）；\n   审计发现问题整改（非金额类）（020600）=新制定制度（020601）+修订完善制度（020602）+优化完善业务流程（020603）+其他（020604）；\n   根据审计建议给予党纪、政务和内部纪律处分（020700）=党纪处分（020701）+政务处分（020702）+内部纪律处分（020703）。"]
[{"$nulls":3},"单位"]
["甲",null,"乙","丙",1]
["一、审计项目",null,"020100","个",36]
["其中：贯彻落实国家重大政策措施审计",null,"020101","个",1]
["财政财务收支审计",null,"020102","个",2]
["固定资产投资审计",null,"020103","个",3]
["内部控制和风险管理审计",null,"020104","个",4]
["经济责任审计",null,"020105","个",5]
["信息系统审计",null,"020106","个",6]
["境外审计",null,"020107","个",7]
["其他",null,"020108","个",8]
["其中：委托外包项目",null,"020111","个",9]
["二、本填报周期内部审计工作量",null,"020200","人日",11]
["三、审计发现问题金额",null,"020300","元",22]
["其中：绩效类问题金额",null,"020310","元",2]
["合规性问题金额",null,"020320","元",2]
["其中：会计核算方面",null,"020321","元",2]
["违规使用资金",null,"020322","元",22]
["截留、沉淀资金",null,"020323","元",2]
["损失浪费",null,"020324","元",222]
["挪用资金",null,"020325","元",23]
["偷漏税费",null,"020326","元",23]
["违规取得收入",null,"020327","元",21]
["其他",null,"020328","元",232]
["四、审计发现问题个数",null,"020400","个",19]
["其中：金额类问题个数",null,"020410","个",2]
["非金额类问题个数",null,"020420","个",17]
["其中：国家政策措施落实方面",null,"020421","个",4]
["发展规划与战略决策方面",null,"020422","个",5]
["内部控制与风险管理方面",null,"020423","个",6]
["其他",null,"020424","个",2]
["五、审计发现问题整改（金额类）",null,"020500","元",31]
["其中：调整会计账目",null,"020501","元",11]
["收回资金",null,"020502","元",2]
["挽回损失",null,"020503","元",3]
["归还原资金渠道",null,"020504","元",4]
["补缴税费",null,"020505","元",5]
["其他",null,"020506","元",6]
["六、审计发现问题整改（非金额类）",null,"020600","个",14]
["其中：新制定制度",null,"020601","个",2]
["修订完善制度",null,"020602","个",3]
["优化完善业务流程",null,"020603","个",4]
["其他",null,"020604","个",5]
["七、根据审计建议给予党纪、政务和内部纪律处分",null,"020700","人",5]
["其中：党纪处分",null,"020701","人",2]
["政务处分",null,"020702","人",3]
["内部纪律处分",null,"020703","人",4]
["八、向司法机关移送或报告案件线索",null,"020800","件",0]
["其中：涉案人员",null,"020801","人",0]
[]
[]
["统计负责人",null,"填表人"]
["联系电话",null,"填表日期"]