審計(jì)手冊(cè)（某集團(tuán)）

1、0內(nèi)部審計(jì)手冊(cè)內(nèi)部審計(jì)手冊(cè)Version1.020年1月1日25.4.復(fù)核審計(jì)工作底稿..............................................................275.5.保存審計(jì)工作底稿..............................................................276.管理審計(jì)項(xiàng)目.............................

2、............................................296.1.制定單個(gè)項(xiàng)目預(yù)算和日程表..............................................296.2.提供進(jìn)度報(bào)告......................................................................296.3.預(yù)算執(zhí)行總結(jié)..................

3、....................................................307.審計(jì)質(zhì)量控制.........................................................................318.附件...............................................................................

4、..........33附件附件1：審計(jì)通知書：審計(jì)通知書....................................................................34附件附件2：調(diào)查備忘錄：調(diào)查備忘錄....................................................................35附件附件3：風(fēng)險(xiǎn)評(píng)估小結(jié)：風(fēng)險(xiǎn)評(píng)估小結(jié)...............

5、.................................................36附件附件4：項(xiàng)目審計(jì)計(jì)劃：項(xiàng)目審計(jì)計(jì)劃................................................................37附件附件5：項(xiàng)目審計(jì)方案：項(xiàng)目審計(jì)方案................................................................3

6、8附件附件6：審計(jì)執(zhí)行底稿：審計(jì)執(zhí)行底稿................................................................39附件附件7：審計(jì)發(fā)現(xiàn)記錄：審計(jì)發(fā)現(xiàn)記錄................................................................40附件附件8：審計(jì)發(fā)現(xiàn)匯總清單：審計(jì)發(fā)現(xiàn)匯總清單..........................

7、..............................41附件附件9：審計(jì)報(bào)告：審計(jì)報(bào)告........................................................................42附件附件10：審計(jì)項(xiàng)目執(zhí)行總結(jié)：審計(jì)項(xiàng)目執(zhí)行總結(jié)......................................................43附件附件11：審計(jì)質(zhì)量反饋意見：審計(jì)質(zhì)

8、量反饋意見......................................................45附件附件12：員工工作匯報(bào)：員工工作匯報(bào)..............................................................46附件附件13：每周進(jìn)展報(bào)告：每周進(jìn)展報(bào)告.......................................................