浅议企业内部审计

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1、羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁

2、螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃

3、蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄

4、蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂

5、肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂

6、羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇

7、蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅芇莈螆袄羆薃蚂羃聿莆薈羂膁薁蒄羁芃莄袃羀肃膇蝿羀膅蒃蚅罿芈芅薁羈羇蒁蒇羇肀芄螆肆膂葿蚂肅芄节薇肄羄蒇蒃肄膆芀袂肃艿薆螈肂莁荿蚄肁肀薄薀蚈膃莇蒆蚇芅薂螅螆羅莅蚁螅肇薁薇螄艿莃薃螃莂芆袁螂肁蒂螇螂膄芅蚃螁芆蒀蕿袀羆芃蒅衿肈蒈螄袈膀芁蚀袇莃蒇蚆袆肂荿薂袆膄薅蒈袅