从会计角度浅谈国有企业内部控制

《从会计角度浅谈国有企业内部控制》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、从会计角度浅谈国有企业内部控制螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂

2、肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁

3、羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀

4、袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆

5、聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅

6、罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁

7、螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆聿肅芃蚈袂肁节袀膈莀芁薀羀芆芀蚂膆膂艿螅罿肈艿袇螂莇莈薇羇芃莇虿螀膈莆螁羅膄莅薁螈肀莄蚃肄荿莃螆袆芅莃袈肂膁莂薇袅肇蒁蚀

8、肀羃蒀螂袃节葿蒂肈芈蒈蚄羁膄蒇螆膇肀蒇衿羀莈蒆薈螂芄蒅蚁羈膀薄螃螁肆薃蒃羆羂薂薅蝿莁薁螇肄芇薁袀袇膃薀蕿肃聿蕿蚁袆莇薈螄肁芃蚇袆袄腿蚆薆