管理制度-8上市和财务规范大信会计师事务所1521466304 精品.doc

《管理制度-8上市和财务规范大信会计师事务所1521466304 精品.doc》由会员分享，可在线阅读，更多相关《管理制度-8上市和财务规范大信会计师事务所1521466304 精品.doc（71页珍藏版）》请在第一文库网上搜索。

1、-$XXXX-LSD-FILE-HEAD$- ?ONULLc* :3?Sgepiqmpcm!U#V%?U)W+-?y5?;?nA 濩奅IKM 哋圦S 峌哤碮璠碼筩竒璱 1/2k 萴 o q(r)y眪 傢鐬?瑗-MZcZnW?SR:9c44YsLTLW6c?:8?胸h?胸h?胸h?N?U?鱕芃ZcZZ?LJXqWq3/4 贤?ZZLTLPM5c?c)c?c)8?H;7cZVMHYLZ?D7877?E?胸?MZcZZT:9k4ZZsLTTW5kMc:3?H7c&VM.HYL*c97H7=3?=5;?SM?cNLT.9c4ZZGLTXTW5?Mc:?:?7cW-VKY-HYL-c97;-77=;-?

2、-=5?-M+鬰B|T!-944ZZLTTW5?Mc:8:?H7c?VM?HYL?c97?77=-?=5?MrcZNLT:9c4Z?Z%-Lb?TW5?Mc:(c):?7crVMJHYLrc97,77=9-?=5?MZcZZLT:9c44ZZLTLTW5?Mc:9-:?H7c?VMHYL?c9777=?=5?MZcZZLT:9c44ZZLT?TW5OMc:;?(%-.C?ZVM.HYL?c?7(c)77=8?-=5?g-M7?cZ?LTL9c41/2ZZ)LT?TW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZrLT?934?ZZ?LT?TW5?Mc:?:?H7cZVMH

3、YLZc97?77=?=5?0-M?cZZLT:9c44ZZLTT5cMc:8:?H7cZVM?HYL?c97?77=?=5?M?cZ?LT:9c4hZZLTT53Mc:?7c&VM.HYL&c9777=?=5?MrcZrLT9c4ZZ?TNHW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?

4、MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8h!U 沷e)齓瀽 f 奺T1/4VfV?Be 繳Ytiz-n 謜OTU7QhU 鉡騠鋹 hgX77 Y怚?m8VMUWo#WufVi+|痎eu:7&mdX.VcX 語 8n 謂 3n6f 垚I?76VTUUee 迃n 癪n+n 耈 Ed7m 縤-c 嘮 nf彉衹萯譜 Ej*pN7zm 閩-傗-诇 RX 皊膤橃 weI裊7|鏨潗 M 娹璣%n 笎 zsD7Uoni 瞑噟媫 RQf?藧鈁 YVMUPV淴 TYO?97Y 覸 Igir 濻裝衎lcfV?黫 M 忂W 唓 YGXl 嚍 U2mx 侽;d7 癳媮*

5、WCX 鈈蘚 bnl 迃郮?瀓YY 漞 B;7!V(c)靌蓀骾碸唍 ko 藗W 奷 n 裡 G:7 萔s?.d 乕l7OUb 僞彉 q踼Y 彑?Uj 竚?鲉 Y KS?Umft|銾?.d 佔醃碷 Xf)i.YU 瀽 a 奨 7vU 藧衹 dnMU 稾U 靗+濵EC7VbU? 伇 l8ffi 蓕齓 SU 潗 M 奺錪/礲l#nBUYV05?MEy- U 癤$琹鶸nGU=uImXzzl磍=f馯盭 qn*c忢 s 瞓?/4e7(i n嘖乬灋槡-?U_cYVMU 俕 vl=XA?鹟 X 瀜 b?迃 3/4 溡焸 mfGK7 i5 測Q!V 譛 8?U Yn 詁 0i?灉怞=U l 奰 iY 渞aXW8

6、7n 胋iED鴲0wn 瀮恇 b?jM7 頻鸘?x|Sn.nuL裝ln 蒢讎 Z-.a(S7.X囸 UJm-nVj7XyX 礪 1Y8eYC?7=?Hf?oaevY7g倈 aUhn,Z 銣藷?鋧 q億.U 訍俶 Ij圸-|裑胠 Xf|沀脈 ykH?|W-lU 瘻訜 1/4lOn閁UgW 銣療 DZn?.F 伕鯗:?=P?.鰛訹 70Y 鴗 X7X膤Y.UbcKVUEU 龕 f 姲UUnWIUOTU 俶 i?Y-|WZ 酻 F?Xnj 鶀 A?肬 zm(r)-GY俷Z 踀 P?X 賚 Yf|濽 R 傿C;V!URSify?r)U|/:饾駑 zmpZfYN)亃?r 芠 9fZ潫 rX7JV?(tm

7、)XcY 悙誦蔝郩 0 烿 n 盪cXZ+77?H 熯 l*f濽1/4X 裑踚nRUbn 盳&弬 gFX+77nVV%|Ne 諼 56fh?7Aan|g7+7Sn 詉#n:7膗 37xY!傤a衹艌 KjG;+67zl 肵鉠 X?tm)T謑豼?迃 JXl 芚 q|#n.Z97DYr3YRUvb%詋蓀UAVU)wot 俫 X7egK7J?tm)Y=a蕼 1/4 焑?.d 乣 U 垚 U 奯?imU(cdVcU9m.-pb脈轀酂MX4Xg 襺 Vn-&UUl8 濵FW+77 槆 3U 覺|Z0YKs-瘆鶁鰛剞 s-衉nU?. i 薴 a 丱3+97Q皚l=X i 蝒鱑 R 佔煹pnnn 鸘*E+N7

8、?U 賃lX 荶lcXCd 侕 Y 倎竛 dU&c 鉛 9WW-Y 丗Z+77-Fn-?A-5UVZoZvZL:?c?4?TL&Wc?c?8?;H07sZMu甸淖?諐(tm)(tm)R(tm)Q(tm)d(tm)XX 僄侴緾 od|?齸oQv?XBP 覼 J%Lvl3ad&?LXMoJ %VTW%Lh%WvR5d&?疧 z?Jy#Hhz#7vO.d鮗FXoYJZV9X?8v,e(?JQ 瞞 Q=哘/-Zod鮖;?zJ %h%Tv0;du?B?鋃 J%LVXTv8;d鮟b 硑?Jy%?VW?ch %VvuRFd鮕4?zcJ%7V?7W?=h?v/1/4Co?!?J?z?QRQQB/Kub nPc

9、L 螲嶼 J3ZV%LWXTh!35vf;*?J3?VyHWz7h3ZvnCPHA?鋃 J39V?8W?7h?8v$?5-?=U&Z7Z?Z?L-:?c?4?zT5L?W?c?c?8F?H?7cZVM鑎HYLZc?7877=8?=5V-MZc 豘ZLT?9c44Z豘LTL?W5cMc:?:?H?cZVM豀YLZc9?877=8?=5?MZcZ 豟ZLT:?c44ZZ 衃LTLT?5cMc:8?H7cZVMHYLZc978F7圭 7X-瞮+hq?(c)?n)?jZcHkhZ:k?:9Uk?4;k?nLfk?L1k俤QMD 嬝)嬺1k1/4+c-譕 d 社g 谮 Zh )k?o979+8hXk 侻

10、?s?ZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZ

11、ZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c

12、44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?;5?MYZaZeZcLK:?c-4feRTbLdWFcc8.?4H67RZ?TbYeZG9485708?05?+MyZ?Z.Z?Lk:c4?.?LW&cc8?H?rZMt?Y.Zg98?|?县g?胸h?0v5?LuM,1cZZLT:

13、9c44ZZLTLTW?7?EJ7?ZVMMHYLZ?-.Cy71/28?hI5h?MZcZZLT:9c44ZZLTLTW+e?H7cZVMHYLZc978/7=8?5i?lMZcZZLT:9c44ZZLTLTWeNc8?H7cZVMHYLZc9787G80vK5k?vjM|A=9.ZLT:9c44ZZLTLTW;eKc=8?H7cZVMHYLZc9787758?ZJ5t?hyM%DAC2E8+ccc44ZZLTLTWe?H7cZVMHYLZc978%7=8?K5j?tlMu*0E;9-Cd:fG94AB2TLTWeIc?H7cZVMHYLZc9787=8?J5t?ViMqZcZZLT:9c4

14、4ZZLTLTWCe?H7cZVMHYLZc97877b8?=5?MZcZZLT:9c44ZZLTLTW5c?H7cZVMHYLZc97877=8?县 h?胸h?胸h?胸h?+h?VZ?ZZMVLpWydz:mimpAlzBy(娝?/4LTWT:y)K:j:8:yc5va|dl9?V 麊?HYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc97877=8?=5?MZcZZLT:9c44ZZLTLTW5cMc:8:?H7cZVMHYLZc978

15、77=8?25?2? ?10精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品

16、推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐精品推荐10