| 文件 | 时间 | 大小 | 操作 | |
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01-国家审计准则序言.txt | 2023-07-12 14:37:02 | 2.83 KB | |
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03-审计人员职业道德准则.txt | 2023-07-12 14:37:02 | 2.24 KB | |
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04-审计项目计划管理办法.txt | 2023-07-12 14:37:02 | 4.76 KB | |
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05-专项审计调查准则.txt | 2023-07-12 14:37:02 | 4.16 KB | |
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06-审计方案准则.txt | 2023-07-12 14:37:02 | 3.76 KB | |
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08-审计报告编制准则.txt | 2023-07-12 14:37:02 | 3.5 KB | |
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09-项目质量控制办法.txt | 2023-07-12 14:37:02 | 24.21 KB | |
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10-分析性复核准则.txt | 2023-07-12 14:37:02 | 3.32 KB | |
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11-审计重要性与风险评价准则.txt | 2023-07-12 14:37:02 | 6.31 KB | |
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12-内部控制测评准则.txt | 2023-07-12 14:37:02 | 5.09 KB | |
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13-抽样准则.txt | 2023-07-12 14:37:02 | 4.21 KB | |
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14-审计事项评价准则.txt | 2023-07-12 14:37:02 | 3.1 KB | |
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15-公布审计结果准则.txt | 2023-07-12 14:37:02 | 1.99 KB | |
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16-审计档案工作准则.txt | 2023-07-12 14:37:02 | 4.73 KB | |
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17-国家建设项目审计准则.txt | 2023-07-12 14:37:02 | 3.75 KB | |
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18-审计处理处罚的规定（1号令之三）.txt | 2023-07-12 14:37:02 | 5.8 KB | |
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19-审计工作底稿（2号令之三）.txt | 2023-07-12 14:37:02 | 2.65 KB | |
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20-审计机关审计复核准则.txt | 2023-07-12 14:37:02 | 3.11 KB | |
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21-审计复议的规定等二个.txt | 2023-07-12 14:37:02 | 9.77 KB | |
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22-经济责任审计评价指标等.txt | 2023-07-12 14:37:02 | 19.77 KB | |
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23-审计机关审计项目计划管理方法.txt | 2023-07-12 14:37:02 | 4.76 KB | |
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24-行政经费审计实施办法.txt | 2023-07-12 14:37:02 | 4.05 KB | |
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25-事业经费审计实施办法.txt | 2023-07-12 14:37:02 | 4.3 KB | |
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26-社保基金审计实施办法.txt | 2023-07-12 14:37:02 | 3.8 KB | |
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27-农业专项资金审计实施办法.txt | 2023-07-12 14:37:02 | 4.02 KB | |
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28-国有金融机构财务审计实施办法.txt | 2023-07-12 14:37:02 | 5.17 KB | |
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29-国有工业企业财务审计实施办法.txt | 2023-07-12 14:37:02 | 7.82 KB | |
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30-国有商品流通企业财务审计实施办法.txt | 2023-07-12 14:37:02 | 4.93 KB | |
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目录.txt | 2023-07-12 14:37:02 | 1.1 KB |