文档介绍：广西创新港湾工程有限公
司内部审计管理制度
1
目 录
目 录
第一章 总则··························································································································1
第一条 释义 ··················································································································1
第二条 目的 ··················································································································1
第三条 范围 ··················································································································2
第二章 内部审计机构 ··········································································································2
第四条 执行董事 ··········································································································2
第五条 审计委员会·······································································································2
第六条 审计员 ··············································································································2
第七条 外部审计机构职责···························································································3
第三章 内部审计的范围、依据···························································································4
第八条 内部审计范围···································································································4
第九条 审计依据 ··········································································································4
第四章 内部审计内容 ··········································································································4
第十条 财务活动及财务工作 ··········································································