**建设集团股份有限公司审计制度程序汇编目 录一、内部审计管理办法..........................................................................................................11.1 总则...................................................................................................................................................11.2 内部审计机构和人员........................................................................................................................11.3 内部审计监督范围及职权................................................................................................................21.4 内部审计工作流程............................................................................................................................41.5 回避及审计报告制度........................................................................................................................71.6 审计档案管理....................................................................................................................................71.7 奖惩与责任........................................................................................................................................81.8 附则...................................................................................................................................................8二、制度审计实施办法..........................................................................................................92.1 总则...................................................................................................................................................92.2 制度审计的内容与频次....................................................................................................................92.3 制度审计的程序与方法..................................................................................................................102.4 制度审计的评价.....................................................
