建设集团股份有限公司审计制度程序汇编VIP免费

**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..............................................................................................................................112.5附则.................................................................................................................................................122.6附件.................................................................................................................................................122.6.1经营管理制度审计要点................................................................................................................132.6.2工程管理制度审计要点................................................................................................................142.6.3企业技术制度审计要点................................................................................................................152.6.4财务内控制度审计要点................................................................................................................172.6.5行政企管制度审计要点................................................................................................................182.6.6人力资源制度审计要点................................................................................................................21三、综合审计程序................................................................................................................233.1预备调...