Q GDW 719-2012 审计综合管理系统编码规范及编制说明.pdf

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1、ICS29.240 Q/GDW 719 2012 Coding standardofauditing generalmanagementsystem 2012- - 2012- - Q / GDW I II 1 1 2 1 3 / 2 3.1 2 3.2 / / 2 4 3 4.1 3 4.2 4 4.3 4 4.4 5 4.5 5 4.6 6 5 7 5.1 7 5.2 7 5.3 8 6 8 6.1 8 6.2 9 6.3 10 6.4 10 6.5 11 13Q / GDW II 2007 80 Q / GDW 1 / / internalaudit internalcontrol ec

2、onomicresponsibilityaudit informationsystemaudit auditplan auditing notice auditevidence Q / GDW 2 auditworking papers auditwworkingrecord auditreport system 99 10 20 30 40 50 / / / / Q / GDW 3 15 / / 0 000001 999999 PA CU ME SY ST SU OT I O E Q / GDW 4 99 10 20 30 40 99 10 20 30 40 50 60 70 99 Q / GDW 5 05 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 99 10 99 00 9999 Q / GDW 6 DCTZ SJFA SJTZ GZJL GZDG DCJL SJBA SJYJ SJJY SJZJ ZLQD

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