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国家科技计划经费审计
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Copyright 2004-2017Aspose Pty Ltd.
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Created with Aspose.Slides for .NET 4.0 Client Profile 17.1.
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国家科技计划经费审计
⊙审计类型
⊙审计流程
⊙审计依据
⊙审计范围
⊙审计内容
⊙审计重点
⊙审计报告
⊙主要问题
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国家科技计划经费审计
审计类型
政府审计
社会审计
内部审计
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Created with Aspose.Slides for .NET 4.0 Client Profile 17.1.
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国家科技计划经费审计
⊙审计流程
·1、选定事务所
·2、审计前期准备与过程配合
3、沟通与交换审计意见
分歧的解决
·5、审计披露问题的整改落实
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