内部控制调查问卷.doc

内部控制调查问卷
内部控制调查问卷
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurat 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
5、2010年底企业职工总人数
-1千人 -3千人 -1万人
二、对企业对《企业内部控制基本规范》的了解程度、渠道以及适用情况
1、对《企业内部控制基本规范》的了解情况：

2、对《企业内部控制基本规范》的了解渠道：

3、《企业内部控制基本规范》对贵企业是否适用：

三、企业内部控制的建立和执行情况
1、内部控制对企业管理的重要程度：

内部控制调查问卷
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. Fo