A.征求被查對(duì)象意見
B.責(zé)任認(rèn)定
C.征求責(zé)任人意見
D.反饋稽核初步意見

A.進(jìn)駐現(xiàn)場(chǎng)→進(jìn)點(diǎn)會(huì)談→檢查取證、確認(rèn)簽字→征求被查對(duì)象意見→發(fā)出整改建議書→責(zé)任任定→征求責(zé)任人意見→形成稽核初步意見→反饋稽核初步意見
B.進(jìn)駐現(xiàn)場(chǎng)→進(jìn)點(diǎn)會(huì)談→檢查取證、確認(rèn)簽字→征求被查對(duì)象意見→發(fā)出整改建議書→責(zé)任任定→征求責(zé)任人意見→反饋稽核初步意見
C.進(jìn)駐現(xiàn)場(chǎng)→進(jìn)點(diǎn)會(huì)談→檢查取證、確認(rèn)簽字→發(fā)出整改建議書→責(zé)任任定→征求責(zé)任人意見→形成稽核初步意見→反饋稽核初步意見
D.進(jìn)駐現(xiàn)場(chǎng)→進(jìn)點(diǎn)會(huì)談→檢查取證、確認(rèn)簽字→征求被查對(duì)象意見→發(fā)出整改建議書→責(zé)任任定形成稽核初步意見→反饋稽核初步意見