项目专项资金审计报告附注

《项目专项资金审计报告附注》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。

1、项目专项资金审计报告附注篇一：专项资金审计报告样式专项资金审计报告样式A公司：我们接受委托，审计了贵公司承担的“广东省产学研省部合作专（项资金”项目“…………”项目编号：；下达文号：）在XXXX年XX年XX月至XXXX年XX月的收支使用情况及《……合同书》中“主要经济指标”的执行情况。贵公司的责任是提供真实、合法、完整的审计资料，我们的责任是对“广东省产学研省部合作专项资金”的收支使用情况发表审计意见。我们的审计是依据《中国注册会计师审计准则》与《……合同书》进行的。在审计过程中，我们结合贵公司的实际情况，实施了包括抽查会计记录等我们认为必要的审计程序。现将审计

2、情况报告如下：一、承担单位及项目基本情况由A公司系XXXX年x月x日注册成立的有限责任公司，XXX工商行政管理局颁发企业法人营业执照，注册号：NNNNNNNN；注册资本：人民币NNNN万元；实收资本：人民币NNNN万元；法定代表人：XXX；公司住所：NNNNNNNNNNNNN。公司经营范围：xxxxxxxxXXXXXX。项目基本情况：A公司于XXXX年XX月XX日，与B、C等单“。。。。。项目。位联合申报。。。。”于经批准，XXXX年XX月XXorganizationsystemandworkingmode,theselectionofanumberofmuni

3、cipalstrengtheninggrouptobuildinnovationandstrengthentheorganizationofthebasiclevelorganizationsadvancedmodel.(seven)themanualworkoftheCommunistYouthLeagueOrganizationpublished<>and<>Leaguebranchofmanualwork,topromotetheuseoftwomanualsinthecity'sorganizationsatvariouslevels.Thecounty

4、committee,directlyunderthegroup(work)isunderthejurisdictionofgrassrootsLeagueandgroup(total)usingbranchratioshallnotbelessthan70%.Three,tofurtherstrengthenthegroup'sleadershipandteambuilding(a)tostrengthentheleague'sleadershipatalllevelsofconstruction.ContinuetodoagoodjobofmunicipalP

5、artyCommitteeOrganizationDepartment"onthestrengtheningoftheCommunistYouthLeaguecadresmanagementopinionsimplementation.Topromotethegroupcounties(autonomouscounties,cities)Commissionandcitydirectlyunderthegroup(workers)appointedtocarryoutthe"Five"teambuildingactivities.ImprovetheLeague

6、AssociationDepartmentworkingmechanism.ConscientiouslyfulfillthedutiesofCO,combinedwiththecitygroupdirectlyunder(the)Committeeofthegeneralelectionandtheadjustment,activelyjointlywiththeunitwherethepartyorganizationdepartmentgoodgroupleadershipselectionwiththework.Doagoodjobinmunicipal

7、Partycommitteeassistantcommitteeleadershipandleadingcadresoftheannualassessmentwork,adheretoandimprovetheassistantsecretaryoftheCommunistYouthLeaguetalksystemgroupToweaveindividualconversationandcollectiveconversation,tostrengthenthecommitteesofalllevels,theStandingCommitteeoftheStan

8、dingCommitte