# 审计库 - [资料库目录](https://shandong-chorography.org/database/a/toc.md) - [章节网页](https://shandong-chorography.org/database/a/section/58/) ## 篇目 - 58 审计库 - [概述](https://shandong-chorography.org/database/a/section/58/article/1/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/1/)) - [建国前山东的审计工作](https://shandong-chorography.org/database/a/section/58/article/2/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/2/)) - [建国后山东的审计工作](https://shandong-chorography.org/database/a/section/58/article/3/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/3/)) - [1984年—1993年山东省审计机关审计情况表](https://shandong-chorography.org/database/a/section/58/article/4/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/4/)) - [第一卷 审计机关设置](https://shandong-chorography.org/database/a/section/58/article/5/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/5/)) - [第一类 中华民国时期的审计机构](https://shandong-chorography.org/database/a/section/58/article/6/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/6/)) - [第一辑 北京政府时期的审计机构](https://shandong-chorography.org/database/a/section/58/article/7/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/7/)) - [第二辑 南京政府时期的审计机构](https://shandong-chorography.org/database/a/section/58/article/8/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/8/)) - [日伪统治区的审计机构](https://shandong-chorography.org/database/a/section/58/article/9/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/9/)) - [第二类 抗日报据地、解放区的审计机构](https://shandong-chorography.org/database/a/section/58/article/10/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/10/)) - [第一辑 抗日战争时期的审计机构](https://shandong-chorography.org/database/a/section/58/article/11/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/11/)) - [第二辑 解放战争时期的审计机构](https://shandong-chorography.org/database/a/section/58/article/12/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/12/)) - [第三类 中华人民共和国成立以后的审计机构](https://shandong-chorography.org/database/a/section/58/article/13/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/13/)) - [第一辑 山东省审计厅](https://shandong-chorography.org/database/a/section/58/article/14/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/14/)) - [1983年-1993年山东省审计厅人员构成情况表](https://shandong-chorography.org/database/a/section/58/article/15/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/15/)) - [山东省审计厅(局)领导任职情况表](https://shandong-chorography.org/database/a/section/58/article/16/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/16/)) - 第二辑 市(地)、县(区、市)审计局 - [济南市审计局](https://shandong-chorography.org/database/a/section/58/article/18/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/18/)) - [烟台市审计局](https://shandong-chorography.org/database/a/section/58/article/19/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/19/)) - [淄博市审计局](https://shandong-chorography.org/database/a/section/58/article/20/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/20/)) - [青岛市审计局](https://shandong-chorography.org/database/a/section/58/article/21/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/21/)) - [东营市审计局](https://shandong-chorography.org/database/a/section/58/article/22/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/22/)) - [枣庄市审计局](https://shandong-chorography.org/database/a/section/58/article/23/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/23/)) - [滨州地区审计局](https://shandong-chorography.org/database/a/section/58/article/24/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/24/)) - [菏泽地区审计局](https://shandong-chorography.org/database/a/section/58/article/25/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/25/)) - [泰安市审计局](https://shandong-chorography.org/database/a/section/58/article/26/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/26/)) - [潍坊市审计局](https://shandong-chorography.org/database/a/section/58/article/27/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/27/)) - [济宁市审计局](https://shandong-chorography.org/database/a/section/58/article/28/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/28/)) - [德州地区审计局](https://shandong-chorography.org/database/a/section/58/article/29/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/29/)) - [聊城地区审计局](https://shandong-chorography.org/database/a/section/58/article/30/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/30/)) - [临沂地区审计局](https://shandong-chorography.org/database/a/section/58/article/31/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/31/)) - [日照市审计局](https://shandong-chorography.org/database/a/section/58/article/32/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/32/)) - [威海市审计局](https://shandong-chorography.org/database/a/section/58/article/33/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/33/)) - [莱芜市审计局](https://shandong-chorography.org/database/a/section/58/article/34/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/34/)) - [第二卷 国家审计监督](https://shandong-chorography.org/database/a/section/58/article/35/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/35/)) - [第一类 国家审计沿革](https://shandong-chorography.org/database/a/section/58/article/36/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/36/)) - [第一辑 民国时期的审计](https://shandong-chorography.org/database/a/section/58/article/37/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/37/)) - [北京政府山东审计分处的审计监督活动](https://shandong-chorography.org/database/a/section/58/article/38/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/38/)) - [北京政府审计院对山东的审计监督活动](https://shandong-chorography.org/database/a/section/58/article/39/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/39/)) - [南京国民政府审计院对山东的审计监督活动](https://shandong-chorography.org/database/a/section/58/article/40/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/40/)) - [河南审计处对山东的审计监督活动](https://shandong-chorography.org/database/a/section/58/article/41/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/41/)) - [山东省财务审核委员会的审计监督活动](https://shandong-chorography.org/database/a/section/58/article/42/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/42/)) - [山东省审计处的审计监督活动](https://shandong-chorography.org/database/a/section/58/article/43/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/43/)) - [第二辑 抗日根据地、解放区的审计](https://shandong-chorography.org/database/a/section/58/article/44/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/44/)) - [审计机关工作权限的划分](https://shandong-chorography.org/database/a/section/58/article/45/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/45/)) - [审计方式、方法](https://shandong-chorography.org/database/a/section/58/article/46/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/46/)) - [审计实施](https://shandong-chorography.org/database/a/section/58/article/47/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/47/)) - [审计后的处理手续](https://shandong-chorography.org/database/a/section/58/article/48/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/48/)) - [第二类 财政审计](https://shandong-chorography.org/database/a/section/58/article/49/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/49/)) - [第一辑 财政决算审计](https://shandong-chorography.org/database/a/section/58/article/50/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/50/)) - [第二辑 财政预算执行审计](https://shandong-chorography.org/database/a/section/58/article/51/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/51/)) - [第三辑 审计调查](https://shandong-chorography.org/database/a/section/58/article/52/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/52/)) - [第三类 金融审计](https://shandong-chorography.org/database/a/section/58/article/53/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/53/)) - [第一辑 财务收支审计](https://shandong-chorography.org/database/a/section/58/article/54/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/54/)) - [第二辑 专项审计](https://shandong-chorography.org/database/a/section/58/article/55/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/55/)) - [工商银行信托审计](https://shandong-chorography.org/database/a/section/58/article/56/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/56/)) - [建设银行三项收入审计](https://shandong-chorography.org/database/a/section/58/article/57/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/57/)) - [地方外汇用汇管理审计](https://shandong-chorography.org/database/a/section/58/article/58/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/58/)) - [损益审计](https://shandong-chorography.org/database/a/section/58/article/59/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/59/)) - [农副产品采购资金审计](https://shandong-chorography.org/database/a/section/58/article/60/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/60/)) - [棉花专项贷款审计](https://shandong-chorography.org/database/a/section/58/article/61/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/61/)) - [企业流动资金贷款审计](https://shandong-chorography.org/database/a/section/58/article/62/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/62/)) - [农采资金挤占挪用情况审计](https://shandong-chorography.org/database/a/section/58/article/63/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/63/)) - [金融秩序整顿专项审计](https://shandong-chorography.org/database/a/section/58/article/64/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/64/)) - [第三辑 审计调查](https://shandong-chorography.org/database/a/section/58/article/65/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/65/)) - [技措贷款调查](https://shandong-chorography.org/database/a/section/58/article/66/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/66/)) - [信托投资业务调查](https://shandong-chorography.org/database/a/section/58/article/67/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/67/)) - [农副产品收购资金调查](https://shandong-chorography.org/database/a/section/58/article/68/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/68/)) - [夏粮收购资金审计调查](https://shandong-chorography.org/database/a/section/58/article/69/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/69/)) - [金融秩序审计调查](https://shandong-chorography.org/database/a/section/58/article/70/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/70/)) - [技术改造贷款调查](https://shandong-chorography.org/database/a/section/58/article/71/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/71/)) - [第四类 工业交通审计](https://shandong-chorography.org/database/a/section/58/article/72/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/72/)) - [第一辑 财务收支审计](https://shandong-chorography.org/database/a/section/58/article/73/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/73/)) - [1984年对济南瓷用花纸厂的财务收支审计](https://shandong-chorography.org/database/a/section/58/article/74/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/74/)) - [1987年对济南供电局及所属电暖服务公司的财务收支审计](https://shandong-chorography.org/database/a/section/58/article/75/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/75/)) - [1988年对省医药总公司及下属三个省公司的财政收支审计](https://shandong-chorography.org/database/a/section/58/article/76/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/76/)) - [1988年对济南市新华书店的财政收支审计](https://shandong-chorography.org/database/a/section/58/article/77/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/77/)) - [1988年对济南及青岛铁路分局的财政收支审计](https://shandong-chorography.org/database/a/section/58/article/78/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/78/)) - [1988年对省电力工业局的财政收支审计](https://shandong-chorography.org/database/a/section/58/article/79/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/79/)) - [1988年对齐鲁石化公司及济南炼油厂的财政收支审计](https://shandong-chorography.org/database/a/section/58/article/80/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/80/)) - [1989年省机械工业供销公司及1992年日照水泥厂的财政收支审计](https://shandong-chorography.org/database/a/section/58/article/81/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/81/)) - [1993年张裕葡萄酒公司、山东轮胎厂及地方铁路局对资产负债及损益情况审计](https://shandong-chorography.org/database/a/section/58/article/82/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/82/)) - [第二辑 承包经营审计](https://shandong-chorography.org/database/a/section/58/article/83/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/83/)) - [渤海化肥厂、省纺织供销公司及青岛钢铁总厂承包经营审计](https://shandong-chorography.org/database/a/section/58/article/84/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/84/)) - 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[第三卷 内部审计](https://shandong-chorography.org/database/a/section/58/article/181/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/181/)) - [第一类 机构人员](https://shandong-chorography.org/database/a/section/58/article/182/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/182/)) - [1985年-1993年山东省内部审计机构人员统计表](https://shandong-chorography.org/database/a/section/58/article/183/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/183/)) - [山东省内部审计机构、人员地区分布表](https://shandong-chorography.org/database/a/section/58/article/184/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/184/)) - [山东省省直行政事业单位内审机构设置情况表](https://shandong-chorography.org/database/a/section/58/article/185/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/185/)) - [第二类 审计业务](https://shandong-chorography.org/database/a/section/58/article/186/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/186/)) - [第一辑 财务收支审计](https://shandong-chorography.org/database/a/section/58/article/187/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/187/)) - [第二辑 经济效益审计](https://shandong-chorography.org/database/a/section/58/article/188/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/188/)) - [第三辑 经济责任审计](https://shandong-chorography.org/database/a/section/58/article/189/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/189/)) - [第四辑 会计报表、纳税申报表和贷款申请书审查并签证(三项审签)](https://shandong-chorography.org/database/a/section/58/article/190/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/190/)) - [第五辑 内控系统评价](https://shandong-chorography.org/database/a/section/58/article/191/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/191/)) - [第六辑 审计调查](https://shandong-chorography.org/database/a/section/58/article/192/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/192/)) - [第三类 业务管理](https://shandong-chorography.org/database/a/section/58/article/193/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/193/)) - [第一辑 制度建设](https://shandong-chorography.org/database/a/section/58/article/194/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/194/)) - [第二辑 计划和目标管理](https://shandong-chorography.org/database/a/section/58/article/195/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/195/)) - [第三辑 总结和评比](https://shandong-chorography.org/database/a/section/58/article/196/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/196/)) - [第四辑 业务培训和工作研究](https://shandong-chorography.org/database/a/section/58/article/197/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/197/)) - [第四类 乡镇审计](https://shandong-chorography.org/database/a/section/58/article/198/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/198/)) - [第一辑 乡镇审计发展概况](https://shandong-chorography.org/database/a/section/58/article/199/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/199/)) - [第二辑 乡镇审计机构和人员](https://shandong-chorography.org/database/a/section/58/article/200/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/200/)) - [第三辑 乡镇审计工作](https://shandong-chorography.org/database/a/section/58/article/201/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/201/)) - [临沂市罗庄镇](https://shandong-chorography.org/database/a/section/58/article/202/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/202/)) - [桓台县](https://shandong-chorography.org/database/a/section/58/article/203/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/203/)) - [临淄区](https://shandong-chorography.org/database/a/section/58/article/204/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/204/)) - [兖州县新驿镇](https://shandong-chorography.org/database/a/section/58/article/205/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/205/)) - [淄川区](https://shandong-chorography.org/database/a/section/58/article/206/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/206/)) - [第四卷 社会审计](https://shandong-chorography.org/database/a/section/58/article/207/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/207/)) - [第一类 机构人员](https://shandong-chorography.org/database/a/section/58/article/208/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/208/)) - [第二类 业务活动](https://shandong-chorography.org/database/a/section/58/article/209/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/209/)) - [第一辑 注册资金验证年检](https://shandong-chorography.org/database/a/section/58/article/210/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/210/)) - [第二辑 基建工程预、决算审计验证](https://shandong-chorography.org/database/a/section/58/article/211/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/211/)) - [第三辑 国有资产评估](https://shandong-chorography.org/database/a/section/58/article/212/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/212/)) - [第四辑 承包经营责任审计](https://shandong-chorography.org/database/a/section/58/article/213/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/213/)) - [第五辑 经济案件鉴定](https://shandong-chorography.org/database/a/section/58/article/214/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/214/)) - [第六辑 咨询服务](https://shandong-chorography.org/database/a/section/58/article/215/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/215/)) - [第七辑 城乡集体企业审计](https://shandong-chorography.org/database/a/section/58/article/216/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/216/)) - [山东省社会审计部分业务开展情况一览表](https://shandong-chorography.org/database/a/section/58/article/217/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/217/)) - [第三类 工作管理](https://shandong-chorography.org/database/a/section/58/article/218/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/218/)) - [第一辑 山东省社会审计协会的行业管理](https://shandong-chorography.org/database/a/section/58/article/219/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/219/)) - [第二辑 审计师事务所的内部管理](https://shandong-chorography.org/database/a/section/58/article/220/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/220/)) - [第五卷 科研与宣传](https://shandong-chorography.org/database/a/section/58/article/221/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/221/)) - [第一类 审计科研](https://shandong-chorography.org/database/a/section/58/article/222/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/222/)) - [第一辑 科研机构](https://shandong-chorography.org/database/a/section/58/article/223/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/223/)) - 第二辑 学术团体 - [山东省审计学会](https://shandong-chorography.org/database/a/section/58/article/225/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/225/)) - [内部审计学会](https://shandong-chorography.org/database/a/section/58/article/226/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/226/)) - [第三辑 科研课题管理](https://shandong-chorography.org/database/a/section/58/article/227/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/227/)) - [1986年度审计科研课题论文获奖名单](https://shandong-chorography.org/database/a/section/58/article/228/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/228/)) - [1987年度审计科研课题成果获奖名单](https://shandong-chorography.org/database/a/section/58/article/229/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/229/)) - [1988年度审计科研课题成果获奖名单](https://shandong-chorography.org/database/a/section/58/article/230/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/230/)) - [1989年度省级重点审计科研课题成果获奖名单](https://shandong-chorography.org/database/a/section/58/article/231/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/231/)) - [1990年度省级重点审计科研课题成果获奖名单](https://shandong-chorography.org/database/a/section/58/article/232/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/232/)) - [1991年度省级重点审计科研课题成果获奖名单](https://shandong-chorography.org/database/a/section/58/article/233/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/233/)) - [1992年度山东省审计科研成果获奖名单](https://shandong-chorography.org/database/a/section/58/article/234/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/234/)) - [第四辑 科研成果](https://shandong-chorography.org/database/a/section/58/article/235/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/235/)) - [《简明审计辞典》](https://shandong-chorography.org/database/a/section/58/article/236/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/236/)) - [《内部控制系统评价研究》](https://shandong-chorography.org/database/a/section/58/article/237/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/237/)) - [承包经营责任审计研究](https://shandong-chorography.org/database/a/section/58/article/238/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/238/)) - [计算机辅助审计研究](https://shandong-chorography.org/database/a/section/58/article/239/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/239/)) - [第二类 审计宣传](https://shandong-chorography.org/database/a/section/58/article/240/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/240/)) - [第一辑 审计期刊](https://shandong-chorography.org/database/a/section/58/article/241/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/241/)) - [《山东审计》](https://shandong-chorography.org/database/a/section/58/article/242/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/242/)) - [《审计文摘》](https://shandong-chorography.org/database/a/section/58/article/243/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/243/)) - [第二辑 审计信息](https://shandong-chorography.org/database/a/section/58/article/244/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/244/)) - [第三辑 宣传工作](https://shandong-chorography.org/database/a/section/58/article/245/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/245/)) - [1987年—1992年审计宣传工作情况表](https://shandong-chorography.org/database/a/section/58/article/246/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/246/)) - [第六卷 审计管理](https://shandong-chorography.org/database/a/section/58/article/247/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/247/)) - 第一类 人事管理 - [第一辑 干部培训教育](https://shandong-chorography.org/database/a/section/58/article/249/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/249/)) - [干部培训](https://shandong-chorography.org/database/a/section/58/article/250/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/250/)) - [学历教育](https://shandong-chorography.org/database/a/section/58/article/251/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/251/)) - [第二辑 表彰先进](https://shandong-chorography.org/database/a/section/58/article/252/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/252/)) - 全省审计机关先进集体、先进工作者表彰决定 - [山东省审计局关于表彰全省审计机关先进集体、先进工作者的决定](https://shandong-chorography.org/database/a/section/58/article/254/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/254/)) - [山东省审计局、山东省人事局、山东省财贸工会关于表彰全省审计机关先进集体先进工作者的决定](https://shandong-chorography.org/database/a/section/58/article/255/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/255/)) - 审计机关先进集体、先进工作者 - [全国审计机关先进集体](https://shandong-chorography.org/database/a/section/58/article/257/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/257/)) - [全国审计机关先进工作者](https://shandong-chorography.org/database/a/section/58/article/258/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/258/)) - [全省审计机关先进单位(1987)](https://shandong-chorography.org/database/a/section/58/article/259/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/259/)) - [全省审计机关先进工作者(1987)](https://shandong-chorography.org/database/a/section/58/article/260/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/260/)) - [全省审计机关先进集体名单(1991)](https://shandong-chorography.org/database/a/section/58/article/261/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/261/)) - [全省审计机关先进工作者名单(1991)](https://shandong-chorography.org/database/a/section/58/article/262/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/262/)) - [第三辑 专业技术职务评聘](https://shandong-chorography.org/database/a/section/58/article/263/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/263/)) - [第二类 法制建设](https://shandong-chorography.org/database/a/section/58/article/264/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/264/)) - [第一辑 地方性法规、规章建设](https://shandong-chorography.org/database/a/section/58/article/265/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/265/)) - [第二辑 制度建设](https://shandong-chorography.org/database/a/section/58/article/266/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/266/)) - [第三辑 审计执法检查](https://shandong-chorography.org/database/a/section/58/article/267/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/267/)) - [第三类 业务管理](https://shandong-chorography.org/database/a/section/58/article/268/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/268/)) - [第一辑 审计计划](https://shandong-chorography.org/database/a/section/58/article/269/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/269/)) - [第二辑 审计统计](https://shandong-chorography.org/database/a/section/58/article/270/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/270/)) - 第四类 对内部审计和社会审计的管理 - 第一辑 对内部审计业务指导和监督 - [制度建设](https://shandong-chorography.org/database/a/section/58/article/273/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/273/)) - [经验交流](https://shandong-chorography.org/database/a/section/58/article/274/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/274/)) - [人员培训](https://shandong-chorography.org/database/a/section/58/article/275/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/275/)) - [考核评比](https://shandong-chorography.org/database/a/section/58/article/276/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/276/)) - [第二辑 对社会审计机构的指导、监督和管理](https://shandong-chorography.org/database/a/section/58/article/277/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/277/)) - 审计文献 - 民国时期重要审计文献 - [暂行审计规则](https://shandong-chorography.org/database/a/section/58/article/280/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/280/)) - [审计条例](https://shandong-chorography.org/database/a/section/58/article/281/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/281/)) - [各省审计分处暂行章程](https://shandong-chorography.org/database/a/section/58/article/282/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/282/)) - [各省审计分处暂行审计规则](https://shandong-chorography.org/database/a/section/58/article/283/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/283/)) - [审计法(1914年10月2日大总统申令公布)](https://shandong-chorography.org/database/a/section/58/article/284/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/284/)) - [审计法(1928年4月19日)](https://shandong-chorography.org/database/a/section/58/article/285/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/285/)) - 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[山东省全民所有制企业承包经营责任审计办法](https://shandong-chorography.org/database/a/section/58/article/300/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/300/)) - [山东省楼堂馆所建设项目审计暂行办法(1989年11月23)](https://shandong-chorography.org/database/a/section/58/article/301/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/301/)) - [山东省内部审计工作规定(1991年3月15日)](https://shandong-chorography.org/database/a/section/58/article/302/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/302/)) - [其他](https://shandong-chorography.org/database/a/section/58/article/303/index.txt) ([网页](https://shandong-chorography.org/database/a/section/58/article/303/))