某企業(yè)內部審計工作規(guī)范手冊分析

1、受控文件受控文件XXXXXXXX有限公司XXXXXXMANUFACTUREＣＯ.，ＬＴＤ內部審計工作規(guī)范手冊ＩＮＴＥＲＮＡＬＡＵＤＩＴＩＮＧＭＡＮＵＡＬ2008第二部分第二部分內部審計具體規(guī)范內部審計具體規(guī)范.........................................................................10內部審計具體規(guī)范第１號內部審計具體規(guī)范第１號——審計方案編制規(guī)范審計方案編制規(guī)范.

2、............................................10附件：xxxx集團審計工作方案基本格式.................................................................................................12內部審計具體規(guī)范第２號──審計通知書規(guī)范內部審計具體規(guī)范第２號──審計通知書規(guī)范................

3、.................................13附件：xxxx集團審計通知書版本示例.....................................................................................................14內部審計具體規(guī)范第３號內部審計具體規(guī)范第３號——審計證據(jù)規(guī)范審計證據(jù)規(guī)范............................

4、.........................15內部審計具體規(guī)范第４號內部審計具體規(guī)范第４號——審計工作底稿規(guī)范審計工作底稿規(guī)范.............................................16附件：審計工作底稿基本格式.............................................................................................

5、.....................18內部審計具體規(guī)范第５號──審計事項評價規(guī)范內部審計具體規(guī)范第５號──審計事項評價規(guī)范.............................................19內部審計具體規(guī)范第６號──審計報告編審規(guī)范內部審計具體規(guī)范第６號──審計報告編審規(guī)范.............................................21內部審計具體規(guī)范第７號──審計復核工作

6、規(guī)范內部審計具體規(guī)范第７號──審計復核工作規(guī)范.............................................23內部審計具體規(guī)范第８號──審計文書處理規(guī)范內部審計具體規(guī)范第８號──審計文書處理規(guī)范.............................................24附件一：審計部發(fā)文字號登記目錄表.............................................

7、.........................................................25附件二：呈送文件登記表..........................................................................................................................26附件三：下行文件登記表...............

8、...........................................................................................................26附件四：收文登記表......................................................................................................

9、............................27附件五：審計部發(fā)文征求意見反饋統(tǒng)計表..............................................................................................27附件六、xxxx集團簽呈格式..............................................................

10、.......................................................28附件七、xxxx集團審計業(yè)務聯(lián)系單基本格式.........................................................................................29附件八、審計部便函基本格式......................................

11、............................................................................30附件九：xxxx集團審計部詢證函基本格式.............................................................................................31內部審計具體規(guī)范第９號內部審計具體規(guī)范第９號——審計檔