论现代企业制度下内部审计的职能_百度文库

1、_L_爢_H骃_骃_奼7L_飹住匱痏蚲y_>筥u_峍觱鉥揇贿靇_*xmlnstbl xmlns1 deftab420ftnbjaenddoctrackmoves0trackformatting1donotembedsysfont1relyonvml0donotembedlingdata0grfdocevents0validatexml1showplaceholdtext0ignoremixedcontent0saveinvalidxml0showxmlerrors1formshadeannotprotreadprothorzdocdgmargindghspace180dgvspace15

2、6dghorigin1800dgvorigin1440dghshow0dgvshow2jcompresslnongridviewkind1viewscale100splytwnineftnlytwninehtmautspuseltbalnalntblindlytcalctblwdlyttblrtgrlnbrkrulenobrkwrptblsnaptogridincellallowfieldendselwrppunctasianbrkrulersidroot5978837newtblstyrulsnogrowautofitutinl *fchars !,.:'3b?'7d

3、8;·”、。】！），：；？*lchars ('7b·“【（￥fet0*wgrffmtfilter 013filfomacatclnup0*tci 0105000002000000180000004d73786d6c322e534158584d4c5265616465722e352e30000000000000000000000a0000d0cf11e0a1b11ae1000000000000000000000000000000003e000300feff090006000000000000000000000001000000010000000000000000100

4、0000200000001000000feffffff0000000000000000fffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

5、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

6、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

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8、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

9、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

10、fffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff52006f006f007400200045006e00740072007900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000016000500ffffffffffffffff01000000ec69d9888

11、b8b3d4c859eaf6cd158be0f00000000000000000000000070523debf2bbd20103000000400000000000000030005400610062006c006500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000e000201ffffffffffffffffffffffff00000000000000000000000000000000000000000000000000000

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14、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

15、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

16、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

17、fffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

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20、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000105000000000000*tci 0105000002000000180000004d73786d6c322e534158584d4c5265616465722e352e30000000

21、000000000000000a0000d0cf11e0a1b11ae1000000000000000000000000000000003e000300feff0900060000000000000000000000010000000100000000000000001000000200000001000000feffffff0000000000000000ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

22、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

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24、fffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffdfffffffefffffffefffffffeffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

25、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

26、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

27、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff52006f006f007400200045006e007400

28、72007900000000000000000000000000000000000000000000000000000000000000000000000000000000000000000016000500ffffffffffffffff01000000ec69d9888b8b3d4c859eaf6cd158be0f00000000000000000000000070523debf2bbd20103000000400000000000000030005400610062006c0065000000000000000000000000000000000000000000000000000000

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32、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

33、ffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffffff

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38、00000000000000000000000000000000000000000105000000000000*ftnsep ltrpar pardplain ltrparqj li0ri0nowidctlparwrapdefaultaspalphaaspnumfaautoadjustrightrin0lin0itap0 rtlchfcs1 af0afs24alang1025 ltrchfcs0 fs21lang1033langfe2052kerning2lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrch

39、fcs0 insrsid5978837 chftnsep _par *ftnsepc ltrpar pardplain ltrparqj li0ri0nowidctlparwrapdefaultaspalphaaspnumfaautoadjustrightrin0lin0itap0 rtlchfcs1 af0afs24alang1025 ltrchfcs0 fs21lang1033langfe2052kerning2lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837 c

40、hftnsepc _par *aftnsep ltrpar pardplain ltrparqj li0ri0nowidctlparwrapdefaultaspalphaaspnumfaautoadjustrightrin0lin0itap0 rtlchfcs1 af0afs24alang1025 ltrchfcs0 fs21lang1033langfe2052kerning2lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837 chftnsep _par *aftnse

41、pc ltrpar pardplain ltrparqj li0ri0nowidctlparwrapdefaultaspalphaaspnumfaautoadjustrightrin0lin0itap0 rtlchfcs1 af0afs24alang1025 ltrchfcs0 fs21lang1033langfe2052kerning2lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837 chftnsepc _par ltrpar sectd ltrsectlinex0

42、headery851footery992colsx425endnheresectlinegrid312sectspecifylsectrsid5978837sftnbj headerl ltrpar pardplain ltrpars15qc li0ri0widctlpartqctx4153tqrtx8306wrapdefaultaspalphaaspnumfaautonosnaplinegridadjustrightrin0lin0itap0 rtlchfcs1 af0afs18alang1025 ltrchfcs0 fs18lang1033langfe2052lochaf0hichaf0d

43、bchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837 _par headerr ltrpar pardplain ltrparqc li0ri0nowidctlparwrapdefaultaspalphaaspnumfaautoadjustrightrin0lin0itap0pararsid5978837 rtlchfcs1 af0afs24alang1025 ltrchfcs0 fs21lang1033langfe2052kerning2lochaf0hichaf0dbchaf13cgridlang

44、np1033langfenp2052 rtlchfcs1 af0afs32 ltrchfcs0 bfs32cf6lochaf38dbchaf38insrsid5978837 lochaf38hichaf0dbchf38 企业管理学习网rtlchfcs1 af0afs32 ltrchfcs0 bfs32cf6lochaf38dbchaf38insrsid5978837 hichaf0dbchaf38lochf38 fieldfldedit*fldinst rtlchfcs1 af0afs28 ltrchfcs0 fs28insrsid5978837 hichaf0dbchaf13lochf0 H

45、YPERLINK " fldrslt rtlchfcs1 af0afs28 ltrchfcs0 cs18fs28ulcf2insrsid5978837 hichaf0dbchaf13lochf0 sectd ltrsectlinex0endnheresectdefaultclsftnbj rtlchfcs1 af0afs30 ltrchfcs0 fs30insrsid5978837 hichaf0dbchaf13lochf0 rtlchfcs1 af0 ltrchfcs0 fs24lochaf17dbchaf17insrsid5978837 lochaf17hichaf0dbchf1

46、7 最优秀的企业管理资源站rtlchfcs1 af0 ltrchfcs0 insrsid5978837charrsid10251357 _par footerl ltrpar pardplain ltrpars19ql li0ri0nowidctlpartqctx4153tqrtx8306wrapdefaultaspalphaaspnumfaautonosnaplinegridadjustrightrin0lin0itap0 rtlchfcs1 af0afs18alang1025 ltrchfcs0 fs18lang1033langfe2052kerning2lochaf0hichaf0dbc

47、haf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837 _par footerr ltrpar pardplain ltrpars19ql li0ri0nowidctlpartqctx4153tqrtx8306wrapdefaultaspalphaaspnumfaautonosnaplinegridadjustrightrin0lin0itap0pararsid5978837 rtlchfcs1 af0afs18alang1025 ltrchfcs0 fs18lang1033langfe2052kernin

48、g2lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837charrsid5978837 _par headerf ltrpar pardplain ltrpars15qc li0ri0widctlpartqctx4153tqrtx8306wrapdefaultaspalphaaspnumfaautonosnaplinegridadjustrightrin0lin0itap0 rtlchfcs1 af0afs18alang1025 ltrchfcs0 fs18lang103

49、3langfe2052lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837 _par footerf ltrpar pardplain ltrpars19ql li0ri0nowidctlpartqctx4153tqrtx8306wrapdefaultaspalphaaspnumfaautonosnaplinegridadjustrightrin0lin0itap0 rtlchfcs1 af0afs18alang1025 ltrchfcs0 fs18lang1033lan

50、gfe2052kerning2lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0 ltrchfcs0 insrsid5978837 _par *pnseclvl1pnucrmpnstart1pnindent720pnhang pntxta dbch .*pnseclvl2pnucltrpnstart1pnindent720pnhang pntxta dbch .*pnseclvl3pndecpnstart1pnindent720pnhang pntxta dbch .*pnseclvl4pnlcltrpnstart1p

51、nindent720pnhang pntxta dbch *pnseclvl5pndecpnstart1pnindent720pnhang pntxtb dbch (pntxta dbch *pnseclvl6pnlcltrpnstart1pnindent720pnhang pntxtb dbch (pntxta dbch *pnseclvl7pnlcrmpnstart1pnindent720pnhang pntxtb dbch (pntxta dbch *pnseclvl8pnlcltrpnstart1pnindent720pnhang pntxtb dbch (pntxta dbch *p

52、nseclvl9pnlcrmpnstart1pnindent720pnhang pntxtb dbch (pntxta dbch pardplain ltrpars16qc li0ri0sb100sa100sbauto1saauto1widctlparwrapdefaultaspalphaaspnumfaautoadjustrightrin0lin0itap0 rtlchfcs1 af0afs24alang1025 ltrchfcs0 fs24lang1033langfe2052lochaf13hichaf13dbchaf13cgridlangnp1033langfenp2052 rtlchf

53、cs1 abaf0afs18 ltrchfcs0 cs17bfs28insrsid5978837 lochaf13hichaf13dbchf13 论现代企业制度下内部审计的职能rtlchfcs1 abaf0afs18 ltrchfcs0 cs17bfs28insrsid5978837 _par rtlchfcs1 af0afs18 ltrchfcs0 fs28insrsid5978837 _par pardplain ltrparqj li0ri0nowidctlparwrapdefaultaspalphaaspnumfaautoadjustrightrin0lin0itap0pararsid

54、5978837 rtlchfcs1 af0afs24alang1025 ltrchfcs0 fs21lang1033langfe2052kerning2lochaf0hichaf0dbchaf13cgridlangnp1033langfenp2052 rtlchfcs1 af0afs18 ltrchfcs0 insrsid5978837 lochaf0hichaf0dbchf13 摘要rtlchfcs1 af0afs18 ltrchfcs0 insrsid5978837 hichaf0dbchaf13lochf0 :rtlchfcs1 af0afs18 ltrchfcs0 insrsid5978837 lochaf0hichaf0dbchf13 现代企业制度下内部审计的职能有多种不同的观点。内部审计的职能不是一成不变的rtlchfcs1 af0afs18 ltrchfcs0 insrsid5978837 ,rtlchfcs1 af0afs18 ltrchfcs0 insrsid5978837 lochaf0hichaf0dbchf13 现代企业制度下内部审计具有经济监督和经济评价职能rtlchfcs1 af0afs18 ltrchfcs0 insrsid5978837 ,rtlchfcs1 af0afs18 ltrchfcs0 insrsid5978837 lochaf