财务专项自查报告

2014 xxx 2014 2014 55xxx 2014 55515 2014 2014 1 2 3 4 5 6ZZ 7““““ xxxx 1 2 3 4ZZ Z; xxxxx 2014515 [xxxx]109 xxxx11 20 xxxx12 “2011 “ erp 8.9.0 it erp 1. ““ 2011 6 12 2. 10 xxxx11 3. 1.2. 1. 2. 1. 2. 4 5 xxxx12 1. 2. 3. xxxx1231 xx2009 xxxxx 2009 2009.12 1 2 3 4 6 1 2 3 2010 2010.12 1““ 2 3 1 2 3 4 5““ ** **2011 ****21 2 2012 11110 11 1 2 3 ** 201223 xx []60 6 2 1 1 12 30 1 1 3 30 1 1 12 30 319046.82 00 4344.18 139013.76 35549.40 103464.34 00 158970.00 224047 76584.28 12041.24 10000.00 ““1684728 3““ 1968566 5148970.00 148970.00 00 124527.40 22436 100 2995464.07 2720455.56 13602.28 32806.00 19203.72 59909.28 13820.00 14977.32 36938.00 21960.68 2 00 188146.69 26340.54 2822.20 3762.93 300 30713.00 4xx 500 57122.00 29279.00 27843.00 00 136446.80