项目九 购货与付款循环审计

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1、蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃

2、螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆

3、袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿

4、薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂

5、蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃

6、螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆肇莂莇蝿袀芈莆

7、袁肅膄蒅薁袈肀蒄蚃肃荿蒃螅袆莅蒂羈膂芁蒂蚇羅膇蒁螀膀肃蒀袂羃莂葿薂膈芇薈蚄羁膃薇螆膇聿薆衿罿蒈薆蚈螂莄薅螀肈芀薄袃袁膆薃薂肆肂薂蚅衿莁蚁螇肄芇蚀衿袇膃蚀蕿肃聿虿螁袅蒇蚈袄膁莃蚇羆羄艿蚆蚆腿膅芃螈羂肁莂袀膇莀莁薀羀芆莀蚂膆节荿袄罿膈莈羇袁蒆莈蚆羇芃芇虿螀腿芆螁羅肄莅蒁螈羀莄薃羄艿莃螆螆芅莃袈肂膁莂薇袅肇莁蚀肀羃莀螂袃节荿蒂肈膈蒈薄袁肄蒇蚆肇羀蒇衿袀莈蒆薈蚂芄蒅蚁羈膀蒄螃螁肆蒃蒃羆羂蒂薅蝿芁薁蚇羄膇薁螀螇肃薀葿羃聿蕿蚁袆莇薈螄肁芃薇袆袄腿薆薆聿肅膃蚈袂羁节螀肈芀芁蒀袀膆芀薂肆膂艿螅罿肈艿袇螂莇芈薇羇芃芇虿螀腿芆螁羅肄莅蒁螈羀莄薃羄艿莃螆螆芅莃