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XX国有企业审计工作总结通用6篇
第二十六条企业内部审计机构对已办结的内部审计事项，应当按照国家档案管理规定建立审计档案。第二十七条企业内部审计机构应当每年向本企业董事会（或主要负责人）和审计委员会提交内部审计工作总结报告。第二十八条企业内部审计机构对主要审计项目应当进行后续审计监督，督促检查被审计单位对审计意见的采纳情况和对审计决定的执行情况。第五章内部审计工作要求第二十九条企业内部审计机构应当根据国家有关规定和企业内部管理需要有效开展内部审计工作，加强内部监督，纠正违规行为，规避经营风险。第三十条企业内部审计机构应当对违反国家法律法规和企业内部管理制度的行为及时报告，并提出处理意见；对发现的企业内部控制管理漏洞，及时提出改进建议。第三十一条对于被审计单位及相关工作人员不及时落实内部审计意见，给企业造成损失浪费的，企业应当追究相关人员责任；对于给企业造成重大损失的，还应当按有关规定向上一级机构及时反映情况。
XX国有企业审计工作总结通用4篇
第二十八条企业内部审计机构对主要审计项目应当进行后续审计监督，督促检查被审计单位对审计意见的采纳情况和对审计决定的执行情况。第五章内部审计工作要求第二十九条企业内部审计机构应当根据国家有关规定和企业内部管理需要有效开展内部审计工作，加强内部监督，纠正违规行为，规避经营风险。第三十条企业内部审计机构应当对违反国家法律法规和企业内部管理制度的行为及时报告，并提出处理意见；对发现的企业内部控制管理漏洞，及时提出改进建议。第三十一条对于被审计单位及相关工作人员不及时落实内部审计意见，给企业造成损失浪费的，企业应当追究相关人员责任；对于给企业造成重大损失的，还应当按有关规定向上一级机构及时反映情况。第三十二条企业内部审计机构下列工作事项应当报国资委备案：（一）企业年度内部审计工作计划和工作总结报告。
关于“校园安全，人人有责”国旗下讲话
“校园安全，人人有责”敬爱的老师，亲爱的同学们：大家早上好！今天我国旗下演讲的题目是“校园安全，人人有责”。人们常说：“平安是福。”“家事国事天下事，安全问题是大事”，安全问题一直为人们所关注。因为我们的生活时刻都在直播，没有重播的机会，所以对于安全隐患我们要更加注重。温家宝总理曾说过：“中国有13亿人口，不管多么小的问题，只要乘以13亿，那就会成为很大很大的问题。”对于有着几千兄弟姐妹的的大家庭来说，又何尝不是如此呢？ 调查显示，我国中小学生因交通事故、建筑物倒塌、食物中毒、溺水、治安事故、暴力犯罪等死亡，平均每天有40多人，相当于每天有一个班的学生失去他们如花的生命！
关于“校园安全，人人有责”国旗下讲话
“校园安全，人人有责”敬爱的老师，亲爱的同学们：大家早上好！今天我国旗下演讲的题目是“校园安全，人人有责”。人们常说：“平安是福。”“家事国事天下事，安全问题是大事”，安全问题一直为人们所关注。因为我们的生活时刻都在直播，没有重播的机会，所以对于安全隐患我们要更加注重。温家宝总理曾说过：“中国有13亿人口，不管多么小的问题，只要乘以13亿，那就会成为很大很大的问题。”对于有着几千兄弟姐妹的的天一大家庭来说，又何尝不是如此呢？ 调查显示，我国中小学生因交通事故、建筑物倒塌、食物中毒、溺水、治安事故、暴力犯罪等死亡，平均每天有40多人，相当于每天有一个班的学生失去他们如花的生命！楼房拥挤造成学生受伤，课间追逐打闹造成骨折
国有公司关于2023年工作总结及2024年工作计划
（三）深挖潜力，持续推进“三位一体”管理建设积极盘活存量资产，紧跟交通厅项目的审批实施，力争实现厂区闲置资产的租赁增效；深挖现有资产潜力，继续完善对厂区的规划，增加租赁及物业管理等收益水平。严格落实上级要求，持续内控体系建设，加强合规理念、合规文化、合规落实的普及宣传教育，切实提高全体干部职工合规思想意识与合规管理能力；时刻将“防风险”作为公司发展底线，严格合同管理，严把贸易行为“三张表”的落实，精选贸易合作伙伴，严格落实应收预付账款管控措施，全力以赴将风险降到最低；持续强化企业精细管理模式，以全面预算管理为中心，做好预算的执行分析和跟踪监督，促进资源优化配置、降本增效。（四）完善奖惩，突出人才培养与激励措施一是加强干部能力建设，坚持内部培训为主，外部培训为辅，持续开展“干部上讲台”、制度宣贯，全面提升干部综合能力，努力打造高素质干部队伍。
贵州瞳人语影视传媒有限公司保密协议
甲方： 贵州瞳人语影视传媒有限公司 法人签字： 乙方：____________________________ 身份证号码： 双方确认，乙方在甲方任职期间，因工作需要接触到任何材料，除工作需要外，都不得对材料进行复印、拷贝，或以其他形式对外发送。未经公司确认，不得将任何材料向第三方提供，所有工作要遵循公司保密制度进行。第一条：知识产权归属双方确认，乙方在甲方任职期间，因履行职务或者主要是利用甲方的物质技术条件、业务信息等产生的发明创造、作品、计算机软件、技术秘密或其他商业秘密信息，有关的知识产权均属于甲方所有。甲方可以在其业务范围内充分自由地利用这些发明创造、作品、计算机软件、技术秘密或其他商业秘密信息，进行生产、经营或者向第三方转让。乙方应当依甲方的要求，提供一切必要的信息和采取一切必要的行动，包括申请、注册、登记等，协助甲方取得和行使有关的知识产权。
人教版新目标初中英语七年级下册I ’d like some noodles教案
教学过程Step 1: warming-up Sing a song---------“food and drink” Step 2: Revision1 Dictation2 Revise: What kind of noodles would you like?I’d like …What size bowl of noodles would you like?I’d like…Step 3: Presentation1 show pictures of food, ask students say the words.2 Students read the newspaper ad in 3a. Fill in blanks with words in the box. Then read the ad together, the teacher explains some difficult language points.3 Check the answers Step 4 PracticeAsk students to finish 3b in the same way according to 3a. Students read the short passage and fill in the blanks .At last, check the answers.Step 5 productionAsk students to write their own ad for dumplings, noodles, drinks, and other foods they know. Then ask students to read their partner’s ad. Then order food and drink from their partner.Step 6 Home workGroup work – make an ad about “food and drink”
人教版新目标初中英语七年级下册Where is your pen pal from教案
2.1Match the country with the language.Step II Reading3a? let the students read the letter fast and answer the questions.? Let the students ask more questions about the letter as possible as the can.Step III Writing3b.Step IV. Pairwork2cStep V Listening2a, 2bStep V. HomeworkExercises book(1) P3Exercises book (2) P3Period FourStep I . Dictate the words and sentences in Unit1.Step II. Self-checkStep III. Check the answers for Exercises book in the unit.Step IV. Home workRevise and preparation for unit 2.教学反思：通过本单元的学习，学生基本可以谈论人们的国籍，居住城市及其所说的语言，通过书信方式去介绍自己并寻找笔友。但在涉及到国外的一些城市时，学生对这方面的知识相对欠缺，能介绍的城市并不多，也反应出学生课前预习不充分，这跟学生学习条件也有关，大多数学生无法通过网络获取所需信息。因此，在以后的教学中要多指导学生通过计算机网络获取信息，拓宽知识面。
人教版新目标初中英语七年级下册What do you think of game shows教案
五、教学Section B-2c1. Pair work: What do you think of the belt/sunglasses/…? What does your father/mother/… think of your scarf/belt…?2. Group work（1）. Teacher shows some different kinds of school uniforms (制服)and asks : “ What do you think of your school uniforms? If you have a chance to choose your school uniforms, what kind would you like to choose?”（2）. Discuss in groups.（3）.Get some Ss to report in class.说明：这一步旨在让学生运用已有的语言知识谈论对事物的看法和意见，并简单阐明理由，培养学生的主动思维能力和运用英语的能力。六、教学拓展调查电视节目的收视率任务：调查你周围的人对现在各种电视节目的反响。活动过程：1．教师布置任务，让学生调查周围的人（包括他的亲戚朋友和邻居）喜欢收看哪方面的电视节目。2．学生进行调查活动，运用本单元所学的句型What do you think of….? (Why?)What's your favorite game shows?What do you think of talk show?I doesn’t mind it.I like it.I love it.I can’t stand it.3．记录下排在前10位的TV Program，填写调查表，比较其收视率。
人教版新目标初中英语七年级下册Where did you go on vacation教案
句型: Where did you go on vacation? I went to summer camp．Did she go to Central Park？Yes，she did．No, she didn’t语法：一般过去时特殊疑问句、一般疑问句及肯、否定回答。课时安排4课时第一课时：Section A：la，1b，lc，2a，2b，2c 第二课时：Section A：3a，3b，4第三课时：Section B：1，2a，2b，2c第四课时：Section B：3a，3b，3c，4 and Self Check第一课时教学目标掌握描写假期生活的形容词。假期里自己所做事情的简单表达。谈论假期做的事情及当时情况。谈论假期时旅游的天气，旅游者以及食物等。教学过程一、导入播放一首英文歌曲：Let’s travel 说明：通过让学生听节奏欢快迪斯尼英语歌曲Let’s travel.引入本节课谈论的话题vacation and travel. 让歌曲使学生的思维活跃，增强课堂气氛，激发学生提高学习英语的兴趣。T：How is the trip ?Ss : It’s pretty good/ happy/exciting /relaxing/busy/dangerous/ fantastic说明：这个问题是为了操练形容词。建议让多个Ss作答。鼓励他们用不同的形容词。上述个别形容词本应在第二课时中出现，但可以在warming-up中第一次非正式出现。这些形容词也可在老师的评价语中适时出现，以加深学生对词汇的印象。
人教版新目标初中英语八年级下册Have you ever been to an amusement park教案
（1）Have you ever been to …? Yes, I have. / Yes, I have ever been to …No, I haven’t. / No, I have never been to …（2）When did you go there? I went there last year. （3）I have never been to a water park. Neither have I. I have ever been to an amusement park. So have I. （4）How long have you been studying English? I’ve been studying English since nine o’clock. I’ve been studying English since I came back home. I’ve been studying English for five hours. （5）What’s that? It’s an amusement park in Japan. I’ve never been to an amusement park like it before. It’s fun to learn another language. Let’s go tonight. Isn’t this great?space museum, amusement park, water park, South America, Peru, Holland, European culture, tour guide, flight attendant, musical instrument, more than, be from, get to, take lessons, neither, discover, graduate, change
人教版新目标初中英语八年级下册Why don’t you get her a scarf教案
教师带领学生复习有关描述宠物的词汇，采用教师提问学生回答的方进行。如：T：What animals do you think would be good pets？What animals do you think would be bad pets？What do you think are good animals for a six-year-old child？然后学生进行 pairwork 练习。Task two: 师生互动，学习探究 1、播放3a部分的录音，引导学生一边听录音，一边跟读。2、通过听录音学生回答以下问题：Why do you think pot-bellied pigs are popular？What are the advantages and disadvantages of keeping such a pet？教师对学生的回答进行及时点评。3．学习范文，学习重点短语，为下步的模仿写作提供语言素材。T :1. )Have you ever kept a pig as a pet?Do you like pigs? St.:No.…Why don’t you like to keep a pig? St: No.They’re too dirty and lazy(Do you know in some foreign countries like Hollyland, Australia,pigs are the most popular pet.there’s a kind of pig.(图)it has an interesting name? it ‘s called a pot-bellied pig.) Now,let’s learn an article about this kind of interesting pet.2.)play the tapeSt.:Listen and repeat3.)show some Qs on computer(本子St.: read silently,then answerthe Qs(本子)4.)Ask ss. Close book and retell this passage.(what is a pot-bellied pig? Is it a good or bad pet? ) St.: retell it to each other“A pot –bellied pig is a popular pet now…”5.read the article together.St.:.practice reading
人教版新目标初中英语八年级下册Would you mind turning down the music教案
Step 4. Group work (4)1. Ask a pair of students to read the dialogue. Say, This activity provides speaking, listening and writing practice using the target language.2. Ask students to complete the work in groups.3. Check the answers with the whole class. 4. Explain some of the language points. Step 5. Word review (Self check 1)1. Ask students to read the words and the phrases given. 2. Fill in the blanks with proper forms of these words to complete the sentences. 3. Check the answers with the whole class. Homework:Do activity 2 on page 57 after class. Period 6Teaching aims: 1. Teach vocabulary words and the useful expressions. 2. Enable the students to learn etiquette in different culture. 3. Help the students learn how to behave politely in public places and in daily life. Teaching procedures:Step 1. RevisionHelp students to review the function of making requests through a free talk. Then lead them to the topic of etiquette. Explain the meaning of etiquette. Or, ask students to look it up in the dictionary. Step 2. Pre-reading (Section 1)1. Ask students to read the picture and make a list with their partner about how many rules of etiquette can be seen being broken.
人教版新目标初中英语九年级下册By the time I got outside, the bus had already left教案
Ⅰ． Teaching Aims and Demands1． Knowledge Objects（1） Key Vocabularyoversleep（2） Target LanguageWhat happened?I overslept． And by the time I got up, my brother had already gotten in the shower．2． Ability Objects（1） Teach the students to use the new words．（2） Train the students to narrate past events with the Past Perfect Tense．（3） Train the students' listening and speaking skills with the target language．3． Moral ObjectIt’s a good habit to go to bed early in the evening and get up early in the morning． So you’ll never be in a hurry in the morning．Ⅱ． Teaching Key Points1． Key Vocabularyoversleep2． Target LanguageNarrate past events with the Past Perfect TenseⅢ． Teaching Difficult Points1． Train the students to narrate past events with the Past Perfect Tense．2． Train the students to understand the target language in spoken conversation．Ⅳ． Teaching Methods1． Thinking of examples from the students' real lives．2． Making sentences by looking at the pictures．Ⅴ． Teaching AidA tape recorderⅥ． Teaching ProceduresStep I Revision1． Revise the language points in Unit 8．Ask some questions like this: What volunteer work would you like to do?Help the students to answer, I’d like to…/I love to…/I hope to2． Practice the dialogue in Activity 3c on page 62 again． Get students to role play the similar dialogues with the following．
人教版新目标初中英语九年级下册Rainy days make me sad教案
1. 教材分析本单元以how do things affect you？为话题, 从颜色、天气、音乐、广告、产品等方面谈论了外界事物如何影响人的心情。要求学生掌握表达某物或某事给人带来的感觉、看法或影响等。共设计了四个部分的内容：Section A 该部分有4个模块：第一模块围绕Which restaurant would you like to go to?这一话题展开思维（1a）、听力（1b）、口语（1c）训练；第二模块围绕How does music affect you? 进行听力（2a-2b）、口语训练（2c）；第三模块继续围绕how do colors in the restaurant affect you这一话题展开训练，训练形式为阅读和问题体验（3a）和小组活动（3b）；第四模块仍就How do things affect you这一话题以调查的形式展开讨论。Section B该部分有4个模块：第一模块围绕产品广告对人们的影响这一话题以“配对”（1a）与“列举”（1b）两种形式展开训练；第二模块继续围绕How do things affect you? 进行听力（2a-2b）、口语对话训练（2c）；第三模块围绕“Advertising”这一话题展开阅读（3a-3b）和写作（3c）训练；第四模块围绕How posters affect you这一话题以口语训练形式展开小组活动。
人教版新目标初中英语九年级下册Could you please tell me where the restrooms are教案
Step Ⅰ RevisionCheck homework． Ask a few students to read the article in 3a．Then ask a few students to read their guides．Step Ⅱ Part 1Look at the words in the box． Ask a student to read them． Make sure the students understand the meaning of the words． You are to fill in the blanks with the words． In some cases, students may need to use another form of the word, for example adjusting for tense or subject/ verb agreement．Ask students to fill in the blanks on their own．Check the answers． Step ⅢPart 2Go through the instructions with the class．Look at the example with the students．Ask students what the answer would be．Ask a student to read the question and answer it．Excuse me, could you tell me where the bank is, please?The bank is across the street from the shopping malt．Get students to complete the work in pairs．Check the answers． Ask a few students to read their questions．Step Ⅳ Just for Fun!Ask all the students to read the conversation． Ask: What is funny about this cartoon? Help students to explain． A Martian is a person from the planet Mars．There is no such thing as Martian food on Earth, and the clerk looks silly because he is trying to think of where there is a Martian restaurant．Invite some pairs of students to present this conversation to the rest of the class．Step Ⅴ Summary and HomeworkIn this class, we’ve done much writing practice using the key vocabulary words and the target language presented in this unit． After class, please finish the questions in 2 in your exercise books． Then finish the exercises on pages 47～48 of the workbook as well．The Seventh Period Ⅰ Teaching Aims and Demands1． Knowledge Objects（1） Key Vocabularyimage, adventure, jealousy, hero, crime, journey, brave, no longer, show interest in, take it easy, become interested in, plain looks（2）Text:Grown-ups like cartoons, too．2． Ability Objects（1） Fast-reading to get a general idea of the text．（2） Careful-reading to get the detailed information in the text．
人教版新目标初中英语九年级下册I’ll help clean up the city parks教案
Talk about offering help (P60)I’ll help clean up the city parks.A: I’d like to work ...B: You could help ...Talk about ways to tell people about the Clean-Up Day (P61)We need to ...We can’t ...I’ll ...Talk about the work the volunteers do (P62)These three students all volunteer their time to help other people.Somebody loves to ... / helps ... / plans to ... / wants to ...A: What do you like doing?B: I like ... A: What kind of volunteer work do you think I could do?B: You could ...1. 重点词汇advertisement, fix, repair, pleasure, blind, deaf, shut, carry, specially, fetch2. 认读词汇hunger, homeless, cheer, clean-up, sign, establish, major, commitment, elementary, veterinarian, coach, similar, call-in, strategy, disabled, organization, unable, support, appreciate, donation, part of speech, pronoun, adverb, preposition, conjunction, donate, Jimmy, Sally3. 词组clean up, cheer up, give out, put off, set up, think up, take after, fix up, give away, put up, hand out, work out, at once
人教版新目标初中英语九年级下册You’re supposed to shake hands教案
教学目标：1. 掌握本单元一些重点词汇的写法和用法。2. 学会自如谈论餐桌礼仪。Step 1 RevisionAsk some students to retell the customs at the table in France in the passage in 3a.Step 2 Self checkPart 1. Fill in each bland with the correct word given. Students do the exercises by themselves at first. Then check the answers. Ask the students to comprehend the sentences and help them point out uses of some words, like “arrive (at / in) sw., spend time / money on sth , spend time / money (in) doing sth.”Part 2. Read about Fan Ling’s experience in a western restaurant. Understand the passage. Point out some key points in the passage.1. be / get used to doing sth. 习惯做某事2. begin with = start with 以….开头3. crowd v. 挤满，塞满 the crowd 人群 crowded adj. 拥挤的Then students discuss about how she would solve her problem. Ask some to share their stories with others.Part 3. Complete the crossword by looking at the sentences on the left. Then check the answers.
第五周国旗下讲话稿：有一种力量叫成长
尊敬的各位老师，亲爱的同学们：大家早上好！今天我演讲的题目是《有一种力量叫成长》。雄鹰之所以能自由翱翔，是由于它练就了健壮有力的翅膀大河之所以能奔腾浩荡，是因为它吸纳了山泉小溪的力量。我们的成长固然离不开老师的教诲、家长的帮忙，殊不知，我们的年轻的心房就是一股火苗，一缕阳光。驱走寒冷压抑、排遣孤独彷徨，照样把我们自己的青春照亮。有一种力量叫自信刚强。自卑自负之心不可有，自信自强之心不可无。作为一名高中生，自信自然不可缺少，面对学习中一道又一道的难题，有时我们并不缺少实力，而是少了一样东西－－自信。自信会带给我们成长，只有足够自信，方能笑傲考场，笑对人生。要记住，自信是朵开不败的花。有一种力量叫谦逊向上。低调做人，高调做事，心儿永远向着未来。谦逊因难能，所以可贵。当我们能够做到胜不骄，败不馁，对我们来说这便是一种成长。正如物理学家牛顿说过：“我之所以能看得远，是因为我站在巨人的肩膀上。”谦逊是一种能让我们学无止境的力量。
大班健康教案：吸烟有害健康教案
活动目标：1）知道吸烟对身体对周围环境的危害，知道向家人宣传戒烟好处多。2）有关心环境卫生和人们健康的意识。3）发展幼儿的观察力和语言表达能力。活动准备 1、禁烟标志及禁烟标语。活动前做关于吸烟有害健康的资料调查。2、纸、笔、剪刀每人一份。3、相关的课件
