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1、原法定代表人离任审计报告篇一：离任审计报告范文离任审计报告离任审计报告范文一、审计部门:辽宁汤河供水有限责任公司计财处二、被审单位:辽宁省汤河水库综合经营公司三、参加审计人员:王志录付荣彪任丽君四、审计目的:经营公司经理岗位变动,新任经理杨福新,原任经理王嗣飞。为明确各自经济责任,对王嗣飞任职期间的经营活动和财务状况进行离任审计.五、审计范围:1995年至2000年的经营活动和财务收支。六、审计结论及处理意见（一）、经营公司财务状况(结止2000年未)1、公司总资产267万元,其中:银行存款97万元,固定资产132万元(累计折旧
2、36万元),产成品3.7万元(猪场),公司内部往(转载于:www.cSSyq.com书业网:原法定代表人离任审计报告)来47.7万元,其他应收款22.6万元，比95年增长86.7%。2、公司负债总额166万元,其中:应付福利费16organizationsystemandworkingmode,theselectionofanumberofmunicipalstrengtheninggrouptobuildinnovationandstrengthentheorganizationofthebasiclevelorganizat
3、ionsadvancedmodel.(seven)themanualworkoftheCommunistYouthLeagueOrganizationpublished<>and<>Leaguebranchofmanualwork,topromotetheuseoftwomanualsinthecity'sorganizationsatvariouslevels.Thecountycommittee,directlyunderthegroup(work)isunderthejurisdictionofgrassrootsLeag
4、ueandgroup(total)usingbranchratioshallnotbelessthan70%.Three,tofurtherstrengthenthegroup'sleadershipandteambuilding(a)tostrengthentheleague'sleadershipatalllevelsofconstruction.ContinuetodoagoodjobofmunicipalPartyCommitteeOrganizationDepartment"onthestrengtheningofth
5、eCommunistYouthLeaguecadresmanagementopinionsimplementation.Topromotethegroupcounties(autonomouscounties,cities)Commissionandcitydirectlyunderthegroup(workers)appointedtocarryoutthe"Five"teambuildingactivities.ImprovetheLeagueAssociationDepartmentworkingmechanism.Con
6、scientiouslyfulfillthedutiesofCO,combinedwiththecitygroupdirectlyunder(the)Committeeofthegeneralelectionandtheadjustment,activelyjointlywiththeunitwherethepartyorganizationdepartmentgoodgroupleadershipselectionwiththework.DoagoodjobinmunicipalPartycommitteeassistantc
7、ommitteeleadershipandleadingcadresoftheannualassessmentwork,adheretoandimprovetheassistantsecretaryoftheCommunistYouthLeaguetalksystemgroupToweaveindividualconversationandcollectiveconversation,tostrengthenthecommitteesofalllevels,theStandingCommitteeoftheStandingCom
8、mittee,theestablishmentofasoundsystemofcentralgrouplearning,thesystemofinvestigationandstudy,thesystemofimportantissuesandthereport
