事业单位审计报告格式.doc

xxxx xx xxxx xxx xxx xxx xx xx.xx.xx xxxxxxxxx co., ltd . 20110000 x2011000abc200212312002abc12abcabc200212312002 xxx 2002wordctal+a f9xxx 1. 2. 111231 3. 4. 5. 6. /7. 8. (1) (2)9. (1)2000(2) (3)10. (1)(2)(3)2: abc()abc(abc)20xx123120xxabc(l)(2)abcabc20xx123120xxabc123456xx xxx xxx xx xxxx 1 * 2 *?20*?*?*20* * * *12 * 3 ?*38 4 1?2?3?4?5?6?7? 5 1231602 a4 16021 ; 2 ; 3.4.12.123 xxxxxx xxx 1()2()3xxx()4()5()6xxx() xxx - 1231 1231:()() ()() ()()()()() () xxx ,1()23 ()()() ()() ()xxxxxxxxx,1, 2