{"***":"**","****":{"****************":"審計服務","******":"********************************","*****":"","***********":"****-**-** **:**:**","**********":"****-******-****-*****-****","*****":"****年度市屬企業財務決算審計（采購包*）合同","****":*,"****":"","***********":"*******","**":"********************************","********":"淮安市","*********":"******","******":"","******":"****","********":"****年度市屬企業財務決算審計","*********":"中企華建友工程管理有限公司","*********":"淮安市人民政府國有資產監督管理委員會","*********":"江蘇省","******":{"**********":"山東山屹會計師事務所有限公司","****************":"***********","***********":"****-**-** **:**:**","*********":"中企華建友工程管理有限公司","*********":"江蘇省淮安市健康東路**號*樓","*************":"***********","********":"****-**-** **:**:**","*********":"淮安市人民政府國有資產監督管理委員會","*************":"江蘇省淮安市健康東路**號*樓","***********":"*******","*********":"*","**********":"山東省濟寧市任城區任城大道中德廣場*座****室","***********":"對會計報表、會計報表附注以及財務情況說明書進行審計，針對審計內容和要求發表審計意見，財務指標要列示近兩年同口徑對比情況，并按照《企業會計準則》規定的格式出具審計報告。對企業執行****年度工資總額預算情況；企業負責人年薪發放、履職待遇與業務支出情況；資產損失財務核銷情況；債務管理情況；高質量發展完成情況；以往存在問題整改情況等事項進行審核驗證，并出具專項審計報告。根據企業財務報表審計和專項審計情況，綜合研判和客觀分析，并出具企業管理建議書。","***************":"******.**","**********":"****年度市屬企業財務決算審計（采購包*）","************":"****年度市屬企業財務決算審計（采購包*）合同","*******":"*月","*************":**.*,"***********":"****年度市屬企業財務決算審計","************":"****-******-****-*****-*******","************":"***********"},"***":"*","*******":"","*****":[{"****":"【上傳包*】**年度決算審計-山東山屹（包*）******.***","***":"****://***.****-*******.***.**/*******/******/********************************.***"}],"******":"*","************":"*********","********":"******"}}