广西创新港湾工程有限公司内部审计管理制度 目 录 目 录 第一章 总则 ······························································································ 1 第一条 释义 ························································································ 1 第二条 目的 ························································································ 1 第三条 范围 ························································································ 2 第二章 内部审计机构 ·················································································· 2 第四条 执行董事 ·················································································· 2 第五条 审计委员会 ··············································································· 2 第六条 审计员 ····················································································· 2 第七条 外部审计机构职责 ······································································ 3 第三章 内部审计的范围、依据 ······································································ 4 第八条 内部审计范围 ·············...
