淺議審計(jì)質(zhì)量管理.doc

《淺議審計(jì)質(zhì)量管理.doc》由會員上傳分享，免費(fèi)在線閱讀，更多相關(guān)內(nèi)容在工程資料-天天文庫。

1、???ê?3￡?YêDéó??????í???′¨ò??￠òy??éó???êá?ê???éó??1¤×÷1y3ì?°???á1?μ?ó?áó3ì?è￡??è°üà¨éó??1¤×÷μ?×üì??êá?￡??1o????ì?????μ?éó??3é1??êá?￡?ê?oaá?éó??1¤×÷μ?±ê×??￡éó???êá?1üàíê?éó???ú1?oíéó??è??±?ù?Yéó???êá?±ê×?￡????¨éó??????????3ìDò?ò?t2?￡?ò?ê1?÷??1üàíoíòμ??1¤×÷°′???¤?¨??±êoí3ìD

2、ò??×÷￡?′?μ?1??¨μ??êá?????￡?ìá??éó??1¤×÷D§?ê?￡?ó??éó???êá?1üàí￡???óú3?·?·￠?óéó???°?ü￡?1?·?????èDò￡?′ù??êD3????·￠?1??óD??òa??êμòaò??￡???ˉéó???êá?1üàí￡?ê??μμíéó??·????￠ìá??éó??1¤×÷?êá?μ?±￡?¤?￡éó???ú1?°?éó???êá?1üàí×÷?aéó??1¤×÷μ?ê×òaè???￡????÷?·?ú??DDóDD§????￡??éò?????éó??1¤

3、×÷μ??é??D??￠×?è·D??￠D§?êD?￡??üo?μ?·￠?ó?à??×÷ó?￡??a????¨éèoíáìμ???2?·t???￡í?ê±￡?í¨1y?ó??éó???êá?1üàí￡??éò?ìá??éó??è??±μ?×?o????ê￡?′ò?ìò??§×÷·?1yó2?￠?òóúéó???￠é?óúéó??μ?ó??êí??ó?￡???ˉéó???êá?1üàí￡?ê?×??êà??éó??·￠?11??é￡?êêó|1ú?ê±ê×??ˉòa?óμ?Dèòa?￡??1ú?êéó??×??ò?·òa?óéó???ú1

4、1±?D???éó??1¤×÷?êá???DD1üàí￡?è·±￡?????·?ú??°′???ù±???ò??DD?￡×???éó???ú1?1ú?ê×é?ˉò2?÷è·ìá3??êá?±￡?¤ê?′óê?éó??1¤×÷×é?ˉó|??DDμ??°?e￡??a3?·??μ?÷￡????ˉéó???êá?1üàí￡?óDà?óúêμ???ò1úéó??òμ??ó?1ú?ê1?ày?ó1ì￡?í???è??ò?÷í?oí??á÷o?×÷?￡?t?￠éó???êá?1üàíμ???×′·???￡¨ò?￡?éó??×ê?′??????óD×

5、?μ????§o?àí?ü?êà′??×?éó???à??áìóòμ?2???í??1￡?é???éó???ú1?oíμ?·??t???￠??·¨?ú1???°ì?òòa?óéó????o?μ?1¤×÷??à′???à￡?éó??è???·±??ó?éó??á|á?2?×?μ????üè?ò?í?3??￡ì?±eê?ò?D?????ê±D§D????￠???è′ó￡?éó??è??±êü???è?????￠??o??à±èμèòò??μ?ó°?ì￡?o?êóá?±￡?¤?êá?òa?ó￡??ì3ééó??3ìDò?′DD2?μ???￡?

6、′ó??ó°?ìá?éó???êá?￡????óá?éó??·????￡￡¨?t￡?éó???êá?1üàí?eè???êμ2?μ???éó???êá?1üàí???è°üà¨éó???êá??ì2é?￠??o?oí?eè?×·?????è?￡?aèy2?·?ê??à?￥×÷ó?￡??ü2??é·?μ?ò???óD?ú??ì??￡μ?êμ?ê?′DD1y3ì?D￡?óDμ?éó???′o?1¤×÷á÷óúD?ê?￡???í￡á??ú??×?DT??μ???μí2?′?￡?óDμ?éó???eè???o?è±éù???ˉμ?3ìDò?°?

7、úèY￡?óDμ?éó???êá?1üàí?eè?×·???÷ì?2??÷è·￡??ì3é?eè??T·¨??êμμ?è?￡????á1?ê?2?á?á????￡￡¨èy￡?éó???ó?é???ê2?êêó|1¤×÷Dèòa?÷??éó???ú1??°??1¤×÷è??±ê?éó??D??￠2ú?·μ?ìá1???￡???éó???êá??e×????¨D?ó°?ì?￡′ó???°éó??è??±μ??aê?113éà′?′￡?′??úò????êìa￡oò?ê???óDò?ר?à?üμ??′o?Díè?2???éù?￡éó???ó

8、?é?D??éó???￠?á???￠1¤3ì?￠·¨?é???Dò?·???μ?è??±???à￡????è???á??éó??￡?ò2??·¨?é1¤3ìμ?×?o?D?è?2???éù?￡?tê??aê