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

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······································