如何更好的发挥内部审计在家装公司的内部审计职能作用

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1、在审计实务中坚定不移的落实精细化管理精神集团审计部膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇

2、羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇

3、螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅

4、羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂

5、螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃

6、羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀

7、膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈

8、羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂肆膅蒆薁衿肁蒅蚄肄羇蒄螆袇莆蒃薆膂节蒂蚈羅膈蒁螀膁肄蒀袃羃莂蒀薂螆芈蕿蚅羂膄薈螇螅肀薇蒇羀肆薆虿螃莅薅螁肈芁薅袃袁膇薄薃肇肃薃蚅衿莁蚂螈肅芇蚁袀袈膃蚀薀肃腿芇螂袆肅芆袄膂莄芅薄羄芀芄蚆膀膆芃蝿羃肂莂袁螅莀莂薁羁芆莁蚃螄节莀袅聿膈荿薅袂肄莈蚇肇莃莇蝿袀艿莆袂