琅琊审计：聚焦小学资产报废管理 拧紧教育资产“监管阀”
琅琊区审计局
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近日，琅琊区审计局在某小学领导干部经济责任审计中，聚焦资产报废管理。审计人员深入学校报废物资仓库，通过“账实比对+现场核验”相结合的方式，核查课桌凳、班班通等资产报废年限、手续及处置情况，关注物资堆放杂乱、已过报废年限未及时处理等问题。通过审计推动学校规范资产报废全流程管理，切实防止国有资产流失，提升资产使用效益。（曹文舒）
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