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1、總經(jīng)理離職審計(jì)是董事長篇一：原董事長兼總經(jīng)理某某任期經(jīng)濟(jì)責(zé)任的審計(jì)報(bào)告原董事長兼總經(jīng)理某某任期經(jīng)濟(jì)責(zé)任的審計(jì)報(bào)告有限公司董事會：我們審計(jì)了后附的某某有限公司（以下簡稱貴公司或公司）原董事長兼總經(jīng)理某某先生在任職期間的1996年12月31日﹑1997年12月31日、1998年12月31日、1998年12月31日、2000年12月31日、2001年12月31日、2002年12月31日、2003年12月31日的母公司的資產(chǎn)負(fù)債表、同期母公司利潤及利潤分配表以及該原董事長兼總經(jīng)理任職期間與其經(jīng)濟(jì)責(zé)任有關(guān)的書面資料。這些會計(jì)報(bào)表及相關(guān)資料的編制是公司管理當(dāng)局的責(zé)任，我們的責(zé)任是在實(shí)施專項(xiàng)審計(jì)工作的基礎(chǔ)上
2、對其發(fā)表意見。我們按照中國注冊會計(jì)師獨(dú)立審計(jì)準(zhǔn)則計(jì)劃和實(shí)施審計(jì)工作，以合理確信會organizationsystemandworkingmode,theselectionofanumberofmunicipalstrengtheninggrouptobuildinnovationandstrengthentheorganizationofthebasiclevelorganizationsadvancedmodel.(seven)themanualworkoftheCommunistYouthLeagueOrganizationpublished<>and<>Leaguebranchofman
3、ualwork,topromotetheuseoftwomanualsinthecity'sorganizationsatvariouslevels.Thecountycommittee,directlyunderthegroup(work)isunderthejurisdictionofgrassrootsLeagueandgroup(total)usingbranchratioshallnotbelessthan70%.Three,tofurtherstrengthenthegroup'sleadershipandteambuilding(a)tostrengthentheleague's
4、leadershipatalllevelsofconstruction.ContinuetodoagoodjobofmunicipalPartyCommitteeOrganizationDepartment"onthestrengtheningoftheCommunistYouthLeaguecadresmanagementopinionsimplementation.Topromotethegroupcounties(autonomouscounties,cities)Commissionandcitydirectlyunderthegroup(workers)appointedtocarr
5、youtthe"Five"teambuildingactivities.ImprovetheLeagueAssociationDepartmentworkingmechanism.ConscientiouslyfulfillthedutiesofCO,combinedwiththecitygroupdirectlyunder(the)Committeeofthegeneralelectionandtheadjustment,activelyjointlywiththeunitwherethepartyorganizationdepartmentgoodgroupleadershipselect
6、ionwiththework.DoagoodjobinmunicipalPartycommitteeassistantcommitteeleadershipandleadingcadresoftheannualassessmentwork,adheretoandimprovetheassistantsecretaryoftheCommunistYouthLeaguetalksystemgroupToweaveindividualconversationandcollectiveconversation,tostrengthenthecommitteesofalllevels,theStandi
7、ngCommitteeoftheStandingCommittee,theestablishmentofasoundsystemofcentralgrouplearning,thesystemofinvestigationandstudy,thesystemofimportantissuesandthereportingsystem.(two)tostrengthentheworkofeducat
