吉林长春农安开安镇三合村小学免费午餐项目餐前稽核报告.pdf

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吉林长春农安开安镇三合村小学免费午餐项目餐前稽核报告.pdf

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吉林长春农安开安镇三合村小学免费午餐项目餐前稽核报告

报告编号 MW/JH[2017] 032 报告正文总页数共 8 页吉林省长春市农安县开安镇三合村小学免费午餐项目（餐前）稽核报告项目名称：中国社会福利基金会免费午餐基金委托单位：中国社会福利基金会免费午餐基金管理委员会稽核类别：现场取证二零一七年三月二十九日注意事项 1、对于接受稽核的学校, 稽核结果因受时间限制及各方面因素制约，仅具参考作用。 2 、稽核报告无现场稽核专员及监督中心总监电子签名无效。 3 、对稽核报告内容若有异议，应在报告公示于免费午餐基金官方网站后 7 个工作日内向学校服务中心相关区域专员提出。吉林省长春市农安县开安镇三合村小学免费午餐项目（餐前）稽核报告稽核专员：小敏报告编写：小敏报告审核：三金报告批准：小敏学校编号：2017010 稽核日期：2017 年 3 月 20 日报告日期：201 7 年 3 月 29 日报告编号：MW/JH [201 7 ] 0 32 检查单位：中国社会福利基金会免费午餐基金监督中心委托单位：中国社会福利基金会免费午餐基金管理委员会目录 1 项目概况···································································································································1 1.1 免费午餐发起背景············································································································1 1.2 免费午餐项目目标············································································································1 1.3 稽核时间及内容···············································································································1 1.4 稽核路线··························································································································2 2 稽核评估目的及依据··················································································································2 2.1 稽核评估目的···················································································································2 2.2 稽核评估依据···················································································································3 3 学校现状······················································