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20 审计的报告报送应建立___、___、___的审计报告报送路径，严禁向无关单位和个人泄露审计报告内容。
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21 高管人员履职___离任）审计报告需经___部审核会签后提供。
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22 审计部门在完成审计报告工作后，应根据审计发现事项编制审计整改通知书，按规定程序向___下达，并抄送有关业务管理部门。
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23 对照整改完成标准，具体问题整改结果分为___、___、___、三种情形。
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24 "盘点法指审计人员通过对各项财产物资的实地盘存，审计实物的数量、品种、规格、金额等实际情况，借以证明经济资料和经济活动是否真实准确、经济资料与实物是否一致的审计方法。盘点法分为___和___两种。
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25 ___是指对被审计单位的经营管理事项、财务收支及其有关经济活动进行全面的审核检查，如内部控制评价现场检查、经营成果真实性检查等。
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26 ___是指对被审计单位某一对象的单一或多项经营管理事项、对多个对象的单一经营管理事项的审核检查，如履职审计、尽职监督审计等。
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27 审计质量评价结果分为___、___、合格及不合格。
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28 "审计项目质量责任是指审计项目质量责任人在执行审计项目过程中，因故意或重大过失，违反审计制度、审计操作规程等相关规定，依规承担相应的责任，其责任分为___、___、___。
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29 农村信用社审计档案资料分为结论类资料、___、___及备查类资料
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30 农村信用社内部审计操作规程所称审计项目，是指省联社行业审计部门组织开展的全面审计、___和其他各类审计项目。
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31 ___是省联社行业审计部门开展审计项目应遵循的基本规则和工作流程，是全省农信社系统审计部门和审计从业人员履行审计职责的行为规范，是执行审计业务的职业标准，是评价审计质量的基本尺度。
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32 审计计划的编制应遵循“审计价值最大化、___、质量控制流程化”的基本原则。
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33 ___对年度审计工作作出的规划，是省联社年度工作计划的重要组成部分。
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34 年度行业审计计划应经审计部门负责人审核，经___审签，报审计委员会批准后组织实施。
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35 审计部门编制年度行业审计计划应为___导向，把握轻重缓急，对重点领域、重点机构、重大事项和紧急事项优先安排。
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36 ___对每年应对审计部、审计室___区域审计中心）的审计计划完成情况进行考核。
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37 审计项目是按照统一管理、___、依规依制的原则实施。
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38 审计项目实施主要程序包括审计准备、___、重大问题督办、结束现场审计、___五个阶段。
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39 审计准备主要包括：审计立项、___、组建审计组、___送达审计通知书等环节。
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40 填制现场审计立项表，立项表内容包括：立项部门、日期、项目编号、___、立项依据、审计目的、___、审计重点、审计期限、审计人员构成等内容。
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41 ___主持审计项目的组织实施工作，按审计程序认真完成审计项目的全过程，并对审计结果负责。
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43 ___应当建立审计质量控制程序、标准和相关管理办法，对审计项目的质量进行再监督、考核和评价，确保审计质量控制目标的实现。
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44 审计项目质量责任及过错追究，应当坚持凡责必尽、___、问责必严的原则。
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45 行业审计是省联社对全系统法人行社开展___、___、___、___的监督、评价和指导活动。
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46 年度行业审计计划应经审计部门负责人审核，经___审签，报审计委员会批准后组织实施。
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47 审计项目是按照___、___、___/的原则实施。
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48 现场审计组实行审计组长负责制，___应当履行其规定职责和审计组长委托履行的其他职责。
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49 ___是向审计对象发出的，指派审计组履行审计职责的正式文书。
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50 签订审计取证单___事实确认书）应做到一事一单，并由___编制并签名负责。
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51 对于审计中发现的重大问题，应实行___制度
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52 现场审计结束后，被审计单位要向审计派出部门邮寄___。
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53 所有对外部提供的审计报告应由审计立项部门负责人审核，由___按照省联社相关规定审批后统一对外提供。
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54 审计部门和审计人员开展行业审计工作，应当区分___的责任和___的责任。
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55 被审计单位的责任：在经营管理活动中，履行法定职责、遵守相关金融法律法规及省联社规章制度、建立并实施内部控制、按照有关会计准则和会计制度编报财务会计报告、保持资料的___、___和___。
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56 审计部门的责任：依据法律法规、省联社规章制度和本规程的规定，对被审计单位已经发生的以及正在发生的各项业务经营管理活动___并作出审计结论。
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57 本规程所称审计项目，是指省联社行业审计部门组织开展的___、___和___。
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58 全面审计是指对被审计单位的___、___及其有关经济活动进行全面的审核检查，如内部控制评价现场检查、经营成果真实性检查等。
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59 专项审计是指对被审计单位某一对象的___或___经营管理事项、对多个对象的单一经营管理事项的审核检查，如履职审计、尽职监督审计等。
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60 其他各类审计是指除全面审计、专项审计之外的审计项目，如___、___、配合行业外其他部门审计等。
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A. classify
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Emotional Intelligence (情商) could be of practical use in many ___ such as how companies decide which job applicant to hire, how parents should raise their children, how schools should teach the students, and so on.
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___ so many people around, it wasn’t convenient to have a long talk with him.
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