贵州省铜仁市江口县坝盘镇新江小学免费午餐项目稽核报告.pdf

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贵州省铜仁市江口县坝盘镇新江小学免费午餐项目稽核报告.pdf

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贵州省铜仁市江口县坝盘镇新江小学免费午餐项目稽核报告

报告编号 MW/JH[2017] 036 报告正文总页数共 16 页贵州省铜仁市江口县坝盘镇新江小学免费午餐项目稽核报告项目名称：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三十一日注意事项 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。贵州省铜仁市江口县坝盘镇新江小学免费午餐项目稽核报告稽核专员：子夜报告编写：子夜报告审核：三金报告批准：小敏学校编号：201 60 65 稽核日期：201 7 年 3 月 14 日报告日期：201 7 年 3 月 3 1 日报告编号：MW/JH [201 7 ] 036 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···················································································································2 3 学校现状及评价······································