会计师事务所管理与文件汇编.doc

  1. 1、本文档共116页,可阅读全部内容。
  2. 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
  3. 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  4. 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
会计师事务所管理与文件汇编

北京###会计师事务所 管理文件汇编 文件编号:STY/GH-A/0-2017 编 审: 批 准: 分发号: 状 态: 目 录 公司组织机构图示··········································3 公司各部门及相关岗位职责··································4 员工行为规范及工作守则····································7 考勤制度··················································9 办公规则及例会制度·······································13 工作前台值班管理制度·····································14 人事管理制度·············································15 职务级别确定的有关规定···································19 财务管理制度·············································21 业务操作控制程序与管理规程·······························29 工作质量考核暂行办法·····································34 审计质量控制三级复核及报告签发制度业务档案管理办法·······36 业务承接与风险评估规程···································44 审计工作底稿编制规程····································50 15.审计标识及索引号一览表·····································57 16.业务质量控制管理制度·····································62 17.业务档案管理办法·········································72 18.业务收费管理办法·········································77 19.文书档案管理办法·········································79 20.业务及文书档案管理工作程序·······························80 21.印章管理制度·············································82 22.电子设备使用操作办法·····································83 23.办公用品(用具、设备)管理办法·····························84 24.项目管理制度及流程·······································88 25.员工入、离职管理制度······································94 26.审计工作流程············································109 公司组织机构图 公司各部门及相关岗位职责 一、审计部职责 1.按要求完成审计、验资、财务咨询等业务; 2.制定业务工作计划,完善业务操作流程; 3.建立完备的工作底稿并及时归类存档; 4.设立客户档案并定期回访; 5.公司交办的其他工作。 二、资产评估部职责 1.按要求完成评估等相关业务; 2.指定业务工作计划,完善业务操作规程; 3.建立完备的工作底稿并及时归类存档; 4.设立客户档案并定期回访; 5.公司交办的其他工作。 三、基建工程审计部职责 1.按要求完成工程造价审计、工程预决算审计、工程咨询等业务; 2.制定业务工作计划,完善业务操作流程; 3.建立完备的工作底稿并及时归类存档; 4.设立客户档案并定期回访; 5.公司交办的其他工作。 四、税务审核部职责 1.按要求完成税务代理、税务咨询、税收筹划等业务; 2.制定业务工作计划,完善业务操作规程; 3.建立完备的工作底稿并及时归类存档; 4.设立客户档案并定期回访; 5.公司交办的其他工作。 五、咨询服务部职责 1.按要求完

您可能关注的文档

文档评论(0)

skvdnd51 + 关注
实名认证
内容提供者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档