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什么是审计的“二十字方针”?

时间: 2020-02-09 11:41:06 来源:亚博app官网【正规授权】

亚博app官网“YIFASHENJI、FUWUDAJU、WEIRAOZHONGXIN、TUCHUZHONGDIAN、QIUZHENWUSHI”SHISHENJIGONGZUODE“ERSHIZIFANGZHEN”,ZHEIYIFANGZHENZUIZAOTICHUYU1998NIAN,SHIZAIGUANCHELUOSHIDANGDESHIWUDAJINGSHEN、XITONGGAIKUOSHENJIJIGUANCHENGLISHIWUNIANLAIGONGZUOJINGYANDEJICHUSHANGTICHUDE,ZAISHENJISHIYECHUANGXINFAZHANJINCHENGZHONG,“ERSHIZIFANGZHEN”BEISHIZHONGJIANCHI,BINGBUDUANFENGFUQINEIHAN。

“YIFASHENJI”SHISHENJIGONGZUOBIXUSHIZHONGJIANCHIDEFALIJINGSHEN。TAYAOQIUSHENJIRENYUANYAOYIXIANFAYOUGUANGUIDINGWEIZUIGAOYIJU,ANZHAOFALVDESHOUQUAN,FADINGDECHENGXU、QUANLI、YIWU、ZHIZE、YIJU、BIAOZHUNHESHOUDUAN,YIFADULIKAIZHANSHENJIGONGZUO,LVXINGFADINGZEREN。

“FUWUDAJU,WEIRAOZHONGXIN”SHISHENJIGONGZUOBIXUSHIZHONGJIANCHIDEZHANLVEDINGWEI,SHISHENJIGONGZUOBUDUANSHIYINGZHONGGUOTESESHEHUIZHUYIJIANSHESHIYEDEZHENGQUEXUANZE。SHENJIGONGZUOZHIYOUCONGJINGJISHEHUIFAZHANDEDAJUCHUFA,ZHANZAIGENGGAOCENGMIANSHANG,YOUZHENDUIXINGDITICHUDUSAILOUDONG、JIAQIANGGUANLI、CUJINGAIGEDEJIANYI,CAINENGDEDAODANGHEZHENGFUDEZHONGSHIHEKENDING,DEDAOSHEHUIGONGZHONGDEZHICHIHERENKE。

亚博app官网“TUCHUZHONGDIAN”SHISHENJIGONGZUOBIXUSHIZHONGJIANCHIDEZHONGYAOFANGLVE,YESHIYINGDUISHENJIFENGXIANDEYIZHONGYOUXIAOCELVEHEFANGFA。TAYAOQIUSHENJIJIGUANHESHENJIRENYUANZAIFENFANFUZADEQINGKUANGXIA,LAOLAOZHUAZHUSHIGUANJINGJISHEHUIFAZHANDAJU、SHIGUANMINZHUFAZHIHEFANFUCHANGLIANJIANSHEDEZHONGDIANHENANDIAN,ZHAOZHUNDUIQUANJU、DUIWEILAIYOUGENBENXINGYINGXIANG、YOUZHONGDAWEIHAIWENTIDETUPOKOU,YEJIUSHIZHAOZHUN“HUOYUAN”HEYINFA“HUOYUAN”DEGUANJIANSUOZAI。ZAICIJICHUSHANG,QUFENQINGZHONGHUANJI,ZHENGHESHENJILILIANG,YOUZHENDUIXINGDITICHUQIEDUAN“HUOYUAN”DEJIANYI,FAHUIHAOSHENJIDEZHIYIBING、FANGWEIBINGZUOYONG。

“QIUZHENWUSHI”SHISHENJIGONGZUOBIXUSHIZHONGJIANCHIDEJIBENYUANZE。TAYAOQIU,ZAIJIANCHISHISHIQIUSHI、JIANCHIZHENLIDEJICHUSHANG,YIZHASHIWUSHIDEJINGSHEN,ZHENZHUASHIGAN,GANCHUCHENGXIAO;YIFAZHANDEYANGUANGLAIRENSHIHECHULIWENTI,JINERCUJINZHIDU、TIZHIHEJIZHIDEGAIGEHEWANSHAN,QUEBAODANGHEGUOJIADELUXIANFANGZHENZHENGCEQUANMIANGUANCHEZHIXING,QUEBAOGEXIANGFAZHANMUBIAOSHUNLISHIXIAN。(SHENKEYAN)

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