"Sheet1"
,"内部审计人员情况统计表"
"单位名称:",,,,,,,,"内部审计机构名称:"
"序号","姓 名","年龄","性别","学历","职称","高级职称","具有的执业资格","从事内部审计工作时间","专兼职情况","是否有内审岗位资格证","备注"
1
2
3
4
5
6
7
8
9
10
11
12
,"填表人",,,"电话",,,,"填表时间"
,"填表说明:","请以下各项按""内标示填列"
,,"1,学历:博士"1",硕士"2",本科"3",大专"4",其他"5""
,,"2,职称:会计师"1",审计师"2",经济师"3",工程师"4",其他"5",高级职称单填"
,,"3,执业资格:注册内部审计师CIA"1",注册会计师CPA"2",特许公认会计师ACCA"3"内部控制自我评估师 CCSA"4",注册信息系统师 CISA"5",注册管理会计师 CMA"6",注册舞弊检查师 CFE"7",注册数据处理师 CDP"8",其他"9""
,,"4,从事内审时间:1-5年"a",6-10年"b",11-20年"c",20年以上"d""
,,"5,专兼职:专职"1",兼职"2""
,,"6,备注中填明选择"其他"项目时的具体内容"
"Sheet2"
"Sheet3"