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审计程序

幸运六合  SHENJIJIGUANGENJUSHENJIXIANGMUJIHUAQUEDINGDESHENJISHIXIANGZUCHENGSHENJIZU,BINGYINGDANGZAISHISHISHENJISANRIQIAN,XIANGBEISHENJIDANWEISONGDASHENJITONGZHISHU;YUYOUTESHUQINGKUANG,JINGBENJIRENMINZHENGFUPIZHUN,SHENJIJIGUANKEYIZHIJIECHISHENJITONGZHISHUSHISHISHENJI。

幸运六合  BEISHENJIDANWEIYINGDANGPEIHESHENJIJIGUANDEGONGZUO,BINGTIGONGBIYAODEGONGZUOTIAOJIAN。

  SHENJIJIGUANYINGDANGTIGAOSHENJIGONGZUOXIAOLV。

  SHENJIRENYUANTONGGUOSHENCHAHUIJIPINGZHENG、HUIJIZHANGBU、CAIWUHUIJIBAOGAO,CHAYUEYUSHENJISHIXIANGYOUGUANDEWENJIAN、ZILIAO,JIANCHAXIANJIN、SHIWU、YOUJIAZHENGQUAN,XIANGYOUGUANDANWEIHEGERENDIAOCHADENGFANGSHIJINXINGSHENJI,BINGQUDEZHENGMINGCAILIAO。

幸运六合  SHENJIRENYUANXIANGYOUGUANDANWEIHEGERENJINXINGDIAOCHASHI,YINGDANGCHUSHISHENJIRENYUANDEGONGZUOZHENGJIANHESHENJITONGZHISHUFUBEN。

  SHENJIZUDUISHENJISHIXIANGSHISHISHENJIHOU,YINGDANGXIANGSHENJIJIGUANTICHUSHENJIZUDESHENJIBAOGAO。SHENJIZUDESHENJIBAOGAOBAOSONGSHENJIJIGUANQIAN,YINGDANGZHENGQIUBEISHENJIDUIXIANGDEYIJIAN。BEISHENJIDUIXIANGYINGDANGZIJIEDAOSHENJIZUDESHENJIBAOGAOZHIRIQISHIRINEI,JIANGQISHUMIANYIJIANSONGJIAOSHENJIZU。SHENJIZUYINGDANGJIANGBEISHENJIDUIXIANGDESHUMIANYIJIANYIBINGBAOSONGSHENJIJIGUAN。

  SHENJIJIGUANANZHAOSHENJISHUGUIDINGDECHENGXUDUISHENJIZUDESHENJIBAOGAOJINXINGSHENYI,BINGDUIBEISHENJIDUIXIANGDUISHENJIZUDESHENJIBAOGAOTICHUDEYIJIANYIBINGYANJIUHOU,TICHUSHENJIJIGUANDESHENJIBAOGAO;DUIWEIFANGUOJIAGUIDINGDECAIZHENGSHOUZHI、CAIWUSHOUZHIXINGWEI,YIFAYINGDANGJIYUCHULI、CHUFADE,ZAIFADINGZHIQUANFANWEINEIZUOCHUSHENJIJUEDINGHUOZHEXIANGYOUGUANZHUGUANJIGUANTICHUCHULI、CHUFADEYIJIAN。

  SHENJIJIGUANYINGDANGJIANGSHENJIJIGUANDESHENJIBAOGAOHESHENJIJUEDINGSONGDABEISHENJIDANWEIHEYOUGUANZHUGUANJIGUAN、DANWEI。SHENJIJUEDINGZISONGDAZHIRIQISHENGXIAO。

  SHANGJISHENJIJIGUANRENWEIXIAJISHENJIJIGUANZUOCHUDESHENJIJUEDINGWEIFANGUOJIAYOUGUANGUIDINGDE,KEYIZECHENGXIAJISHENJIJIGUANYUYIBIANGENGHUOZHECHEXIAO,BIYAOSHIYEKEYIZHIJIEZUOCHUBIANGENGHUOZHECHEXIAODEJUEDING。


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