广西创新港湾工程有限公司内部审计管理制度北大纵横管理咨询公司二零零三年九月目 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 董事长·····················································································2第五条 审计委员会···············································································2第六条 审计师·····················································································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·······························...
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