财政部解读企业内控应用指引之工程项目

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1、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

2、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

3、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

4、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

5、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

6、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袈肂膁莂薇袅肇莁蚀肀羃莀螂袃节荿蒂肈膈蒈薄袁肄蒇

7、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