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["附件2"]
["中国内部审计协会2026年内部审计实践案例推荐汇总表\n"]
["（组织单位或单独推荐单位填写）"]
["推荐单位信息","单位名称"]
[null,"通讯地址"]
[null,"邮政编码",null,"联系电话"]
[null,"联系人",null,"电子邮箱"]
["推荐案例材料信息","申报案例1\n标题（名称）\n"]
[null,"所在单位",null,"单位类别"]
[null,"通讯地址"]
[null,"联系人",null,"联系电话"]
[null,"手机",null,"电子邮箱"]
[null,"注：其他案例在“推荐案例材料信息”栏下接续以相同格式填写申报案例材料信息；“单位类别”栏应与该实践案例申报表保持一致。"]
["案例组织申报\n推荐情况简介","注：填写组织单位在本地区、本系统、本单位内具体组织开展实践案例展示活动的过程，应包含共收到申报案例的总项数，具体遴选推荐的步骤和标准等内容。单独推荐案例的单位，请在本栏中填写“单独推荐”，该栏不得为空。"]
[{"$nulls":4},"（推荐单位公章）"]
[{"$nulls":4},"    年  月  日"]
["单独推荐单位征求组织单位意见","中央单位一级审计机构意见",null,"省级或省以下协会意见"]
[null,"\n该案例未向本组织单位申报并参加评审，同意其单独推荐。",null,"\n该案例未向本组织单位申报并参加评审，同意其单独推荐。"]
[null,null,"（公章）",null,"（公章）"]
[null,null,"    年  月  日",null,"    年  月  日"]