建设项目跟踪审计.pptxVIP

2021/7/5;建设项目跟踪审计;一、建设项目的建设程序;2021/7/5;2021/7/5;二、跟踪审计的含义及重点;;2021/7/5;2021/7/5;;;;2021/7/5;;四、内部审计机构设置 WHO IS ACCOUNTABLE FOR AUDIT?;(四) 通过审计委员会由董事会和高管层双重领导 Dual control by the Board of Directors and Senior Management via Audit Committee (五) 垂直管理 Vertical Management (六) 高管层与监事会双重领导 Dual control by Senior Management and Supervisory Committee ;组织系统图 SYSTEM ORGANISATION CHART;综上内容总结：;;2021/7/5;2021/7/5;2021/7/5;案例分???;2021/7/5;2021/7/5;2021/7/5;2021/7/5;2021/7/5;2021/7/5;2021/7/5;2021/7/5;2021/7/5;2021/7/5;五、跟踪审计的利弊分析;2021/7/5;2021/7/5;2021/7/5