医院内部审计报告.docx

医院内部审计报告
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. 会计报表、账簿、合同、协议及相关资料的真实性、完整性、合法性有医院负责，我
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
未分配利润留存，按《公司法》第31条规定，股东不安规定缴纳所认缴的出资额，应当向已足额缴纳出资额的股东承担违约责任，公司成立后该六人未到位的资金应该由公司设立时的其他股东对其承担连带责任。按《公司法》规定，建议医院追究退股股东违约责任，按银行同期最低银行借款利息（%）追讨三年资本金利息53100元，同时，医院的会计处理不符合《公司法》及《企业会计制度规定》，报请董事会批准由医院回购该部分股份，减少公司注册资本或公司成立时的其他股东认购。
3组织结构和经营模式
作为二级甲等医院，