審計師會檢查公司財務報表及文件的準確性，評估是否對財務報表造成影響。 xx醫院所屬全部區域的室內外環境衛生保潔及醫療垃圾轉運計電梯操作執行、服務隊臨床服務、靜配中心藥品運送、裝置科裝置下送、被服洗滌等服務工作。 金存在不能及時上繳公司賬戶的現象，如abc分公司200x年xx月xx日的xx金abcx元,截至200x年xx月xx日尚未上繳，時間長達近xx個月。 交易性金融資產是指滿足下列條件之一的金融資產：A。取得該金融...

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