총 127페이지

행 정 지 원 국
1. 노래연습장 간판표기 지도감독 소홀 ································
3
2. 노래연습장 행정처분 처리 부적정 ··································
4
3. 체육시설업 신고 용도변경 미이행 ··································
5
4. 수영장업 신고처리 보험가입 미확인 ······························
6
5. 골프연습장 신고수리 통보 소홀 ·······································
7
6 과징금 운용계획 미수립 ····················································
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7. 보험료 사후정산 소홀 ······················································
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8. 구립합창단 및 교향악단 운영비 집행 부적정 ··············
10
9. 구청 홈페이지 관리 소홀 ················································
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10. 업무추진비 사용내역 홈페이지 공개 소홀 ··················
12
11. 계약원가심사 사전절차 미이행 ·····································
13
12. 산업안전보건관리비 계상 부적정 ·································
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13. 도로굴착 및 한전수전비 정산내역 부적정 ··················
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14. 제도개선 검토사항 ·························································
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15. 감사결과 우수사례 ·························································
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