广西创新港湾工程有限公司内部审计管理制度.docxVIP

广西创新港湾工程有限公司 内部审计管理制度 某管理咨询公司 二零零三年九月 目录 第一章 总则 ·············································1 第一条 释义 ···········································1 第二条 目的 ···········································1 第三条 范围 ···········································2 第二章 内部审计机构 ·········································2 第四条 执行董事 ·········································2 第五条 审计委员会 ········································2 第六条 审计员 ··········································2 第七条 外部审计机构职责 ·····································3 第三章 内部审计的范围、依据 ·····································4 第八条 内部审计范围 ···················