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我們按照《內部審計準則》有關規定計劃和實施審計工作,經過審計目的在於掌握分公司經營情景、內部控制制度執行情景,以便進行分析,從中評價出經營中存在的差距及揭示主要問題,針對重大缺陷提出審計意見。本審計報告中提出的問題及審計意見,請各分公司及公司相關部門在此基礎上認真進行自查、完善、整改,後續審計中再發現此類問題按abc規定及本次審計意見進行處罰。 Abc分公司的基本情景…… 以上清產核資審計報告...
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