重庆时时登录

提升审计质量浅谈
发布日期: 2019-06-12浏览次数: 字体: [ ]

SHENJIZHILIANGSHISHENJIGONGZUOSHENGMINGXIAN,TISHENGSHENJIGONGZUOZHILIANGHESHUIPINGSHISHENJIRENYUANBUXIEZHUIQIUDEMUBIAO。DANGDESHIBADAYILAI,YIXIJINPINGTONGZHIWEIHEXINDEDANGZHONGYANGBAZHILIANGBAIDAOLEQIANSUOWEIYOUDEZHONGYAOWEIZHI。GONGJICEJIEGOUXINGGAIGEDEZHUGONGFANGXIANGSHITIGAOGONGJIZHILIANG。YAOJIANCHIYITIGAOZHILIANGWEIZHONGXIN,JIANCHICHUANGXINQUDONG,KUODAGAOZHILIANGCHANPINHEZHONGQINGSHISHIDENGLUGONGJI。SHITICHANPINZHILIANGRUCI,DUI“SHENJICHANPINZHILIANG”TONGYANGSHIYONG。QUANMIANTIGAOSHENJIZHILIANG,GUANJIANYAOCONGYUANTOUHANGSHIZHILIANGTISHENGDEJICHU,CONGJUTIDESHENJIXIANGMUDEMEIYIGEBAOGAO、MEIYIGESHENJIZHENGJUZHUAQI。

CONGMUQIANSHENJIGONGZUOSHIJIANKAN,SHENJIZHILIANGRENGYOUJIAODATISHENGKONGJIAN,BIAOXIANZAIBUFENBAOGAOSHUIPINGPIANDI,WEIFAXIANZHONGDAWENTIHUOJIANYIZHENDUIXINGBUQIANG,JIAZHIZUOYONGBUDA。JIUQIYUANYIN,ZHUYAOSHISHENJISHISHIZHILIANGJICHUBIJIAOBORUO,XIANGMUDUO、RENYUANSHAO,KESHIFENSAN;DIANZISHUJUSHAO,SHOUGONGJIZHANGDUO,YOUSHICONGTOUZHIWEIDOUSHIYIGERENLAIWANCHENG,FANKANYUANSHIPINGZHENGZHANYONGLEDALIANGSHENJIZIYUAN。JIEJUEZHEIXIENANDIANHETONGDIAN,JIUXUYAOJIANLIJIANQUANYANGEDENEIBUGUANLIHEKAOHEZHIDU,JIANCHIWENTIDAOXIANG、DAORENXIANGNEI,YINDAOBANGZHUSHENJIRENYUANQIANGHUAZHILIANGYISHI、JIAQIANGZHILIANGGUANLI,ZHUARUOXIANG、BUDUANBAN,QIESHITIGAOZHILIANGBAOZHENGNENGLI。JIANCHICONGYUANTOUZHUAZHILIANG,BAZHILIANGTISHENGXINGDONGZHUAXIZHUASHI。

YISHIBAZHILIANGJICHUGONGZUOFUGAIDAOMEIGESHENJIXIANGMU。ZAISHENJICHANPIN“SHENGCHANXIAN”SHANG,SHENJISHISHIFANGAN、SHENJIZHENGJU、SHENJIJILU、SHENJIBAOGAO、SHENJIZHENGGAIDENGMEIGEHUANJIEZHILIANGKONGZHISHITISHENGSHENJIZHILIANGBUKEHUOQUEDEJISHUZHICHENG。SHENJIGONGZUOGUOCHENGZHILIANGKONGZHIDAOBUDAOWEI,YAOKANSHIFOUFUHESHENJIZHUNZEYAOQIU;SHENJIBAOGAOZHILIANGGAOBUGAO,QUJUEYUSHENJIFAXIANDEWENTIZHUNBUZHUN、JIANYISHIBUSHI;SHENJIGONGZUOSHIFOUFAHUILEZUOYONG,YAOKANJIANYISHIFOUFUHESHIJI、BEISHENJIDANWEIZHENGGAISHIFOUDAOWEI,SHIFOUDADAOLEYUQIDESHENJIXIAOGUO。

ERSHIBAZHILIANGTISHENGHUODONGLUOSHIDAOMEIWEISHENJIRENYUAN。GULIHEYINDAOSHISHIJINGXIHUAZHILIANGGUANLI,JIJITUIGUANGHEYUNYONGDASHUJUDENGXINJISHU、GUANLIANFENXIDENGXINFANGFA、RENYUANKUALINGYUKUAKESHIZUHEDENGXINXINGSHI,GUANGFANKAIZHANZHILIANGBIDUI、ZHILIANGGONGGUAN、ZHILIANGGAIJINDENGHUODONG。SHENJIGONGZUOYAOMIANXIANGSHEHUIXUQIUKAIZHANZHILIANGTISHENG,JIAQIANGSHENJIQUANGUOCHENGZHILIANGKONGZHI,TIZHILIANG、CHUANGPINPAI。TISHENGZHUANYEHUAFENGONGXIEZUOSHUIPINGHEZONGHEZHONGQINGSHISHIDENGLUNENGLI。

SANSHIJIAQIANGZHILIANGWENHUAJIANSHE,DALIHONGYANGGONGJIANGJINGSHEN。BAZHILIANGDIYIYISHIGUANCHEDAOSHENJIGONGZUOQUANGUOCHENG,QIANGHUAFENGXIANYISHI,TISHENGSHEHUIZERENYISHI。GUANGFANKAIZHANSHUXIANGJIGUANJIANSHE,QIANGHUAXUEXIPEIXUN,GULIYINDAOSHENJIRENYUANXUEXIXINZHISHI、SHIYONGXINFANGFA;DUIBIAOXIANJIN,CHAZHAOZISHENBUZU,POCHUFAZHANPINGJING,ZHULIZHENGTITISHENG;JINENGJINGSAI、GANGWEILIANBINGHEZHILIANGBIAOBINGHEYOUXIUSHENJIXIANGMUPINGXUANBIAOZHANGDENGHUODONG,YISHIJIWEIDAOXIANG,YANGEKAOHE,TIGAOYIXIANSHENJIGANBUSUZHI。(HUANGXINZHU)

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