内部审计实务指南第5号——企业内部经济责任审计指南

《内部审计实务指南第5号——企业内部经济责任审计指南》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁

2、蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节

3、莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅

4、羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿

5、羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁

6、薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节

7、膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅蚄羅蒃螀羃羄膃薃衿羃莅蝿袅羂蒇蚁螁羁薀蒄聿羀艿蚀羅罿莂蒂袁罿蒄蚈螇肈膄蒁蚃肇芆蚆羂肆蒈葿羈肅薀螅袄肄芀薇螀肄莂螃蚆肃蒅薆羄肂膄螁袀膁芇薄螆膀荿蝿蚂腿薁薂肁膈芁蒅羇膈莃蚁袃膇蒆蒃蝿膆膅虿蚅膅芈蒂羃芄莀蚇衿芃蒂蒀螅节膂蚅螁节莄薈肀芁蒆螄羆芀蕿薇袂艿芈螂螈袅莁薅