会计师事务所管理与文件汇编.doc

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北京###会计师事务所

管理文件汇编

文件编号：STY/GH-A/0-2017 编审：批准：分发号：状态：

公司组织机构图示··········································3

公司各部门及相关岗位职责··································4

员工行为规范及工作守则····································7

考勤制度··················································9

办公规则及例会制度·······································13

工作前台值班管理制度·····································14

人事管理制度·············································15

职务级别确定的有关规定···································19

财务管理制度·············································21

业务操作控制程序与管理规程·······························29

工作质量考核暂行办法·····································34

审计质量控制三级复核及报告签发制度业务档案管理办法·······36

业务承接与风险评估规程···································44

审计工作底稿编制规程····································50 15.审计标识及索引号一览表·····························

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