NK-HE内部控制审计调查问卷

来源：网络收集时间：2025-04-29

导读：大华会计师事务所（特殊普通合伙） 2013版目录调查问卷1—组织架构 1 调查问卷2—发展战略 2 调查问卷3—人力资源 3 调查问卷4—社会责任 4 调查问卷5—企业文化 5 调查问卷6—资金活动 6 调查问卷7—采购 8 调查问卷8—资产管理 11 调查问卷9—销售业务

大华会计师事务所（特殊普通合伙） 2013版

调查问卷1—组织架构············································································································· 1 调查问卷2—发展战略············································································································· 2 调查问卷3—人力资源············································································································· 3 调查问卷4—社会责任············································································································· 4 调查问卷5—企业文化············································································································· 5 调查问卷6—资金活动············································································································· 6 调查问卷7—采购 ····················································································································· 8 调查问卷8—资产管理··········································································································· 11 调查问卷9—销售业务·····································································&# …… 此处隐藏：4631字，全部文档内容请下载后查看。喜欢就下载吧 ……

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