2022年市交通局20XX年上半年内部审计工作总结 .pdf

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1、市交通局 20XX年上半年内部审计工作总结20XX年是我市实施公路X年决战的收尾之年，也是我市公路建设资金筹措最困难的一年。我市交通审计工作紧紧围绕全市公路建设后X年筹集资金、竣工决算等工作，以工程建设资金安全和资金使用效益监管为重点，严格履行审计职责，把审计工作做深、做细、做实，高质量的完成了省厅安排的审计工作任务，为公路建设提供有效的审计监督与服务。20XX年上半年我局共完成项目5 个，其中：财务收支审计 2 个，绩效审计1 个，审计调查项目2 个。配合省公路局完成基本建设审计2 个，配合市审计局完成竣工决算审计1个，离任审计2 个。一、强化审计管理，优化审计环境1、分解工作计划，落实责任

2、。根据省厅审计计划工作的总体安排,结合我市交通内审实际,本着不重复审计的原则,制定了年度工作计划。明确了市局 20XX年审计工作的重点:一是配合审计部门对全市农村公路基本建设资金的专项审计；二是配合省公路局审计部门对公路养护资金和市管重点项目进行审计；三是对全市重点工程项目进行跟踪审计检查；四是配合审计部门对市重点工程项目的竣工决算审计。市局下发了审计工作计划和指导意见，安排了具体的任务，提出了明确的要求，建立了责任监督体系。2、加强审计业务培训，不断提高内部审计人员的业务素质。做好内部审计工作，关键要培养和造就一支高素质的内部审计队伍。市局以建立一支高素质的内部审计队伍、提高内部审计工作水平

3、和质量为目标，积极加强内部审计人员业务培训。组织内审人员X人次参加了省厅组织的审计岗位资格证书的培训学习，通过学习内审人员转变了理念，更新了知识，改善了知识结构，更加适应内部审计工作的需要。3、促进内部审计工作规范化建设，继续开展审计工作规范化管理考评活动。按照 XX 市交通局内审工作规范化管理评比办法，组织开展了全市交通系统内部审计工作规范化管理的评比表彰。市局授予 XX市公路管理处等4 个单位 20XX年“XX市交通系统内部审计工作先进单位”荣誉称号。这在促进内部审计工作规范化建设，全面提高内部审计工作质量和效率上起到了积极的促进作用。4、做好沟通协调工作，营造良好的外部环境。为了争取好的

4、外部审计环境，一是积极同市审计局协调沟通工作情况，争取工作上的指导、支持和帮助。主动开展与协会会员单位间的学习交流活动，扩大交流合作范围，拓文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A

5、7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H

6、8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9

7、S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q

8、8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M

9、6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5

10、V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3展交流合作成果，切实营造市局内部审计工作和谐的外部环境氛围。一是年初制定工作计划先征求审计局的意见，在计划安排上积极配合审计

11、局的工作，特别是在对农村公路建设项目、重点工程建设项目竣工决算审计工作上，主动争取协调一致，争取得到审计部门的理解、支持和帮助。二是参加了市内审协会组织审计项目评比工作，市局2 个项目获得优秀审计项目。并被评为内部审计工作先进集体，2 人被评为先进工作者。并在会上做了交流发言。订阅了现代审计工作与会计中国审计报。加强了与市审计局和其他部门的内审人员的沟通交流和业务联络。特别是2 月份对 XX公路逊克界段竣工验收决算审计工作时，积极的与审计部门沟通，得到了他们的理解，顺利通过了工程验收决算审计。三是主动同审计机关沟通，争取三年决战建设项目竣工决算审计的申请，由审计部门帮助向省审计厅做工作授权纳入

12、地方审计局审计计划内，目前已经向审计部门提交了2 个审计项目的竣工决算审计申请函。二、全面加强审计监督，提高审计力度。一是重点推进省管重点公路项目跟踪审计。20XX年计划2 项，20XX年上半年配合省公路局共对2 个公路建设项目进行了跟踪审计，市交通运输局并负责对已经查出的问题进行了跟踪整改。共投入审计力量X人次，召开专题会议1 次。踏查现场 1 次，延伸审计参建单位2 家，发现各类问题X个，文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4

13、T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10

14、B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:

15、CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 H

16、X4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ

17、10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编

18、码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2

19、 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3提出整改意见11 条。二是深入开展经济责任审计。20XX年上半年配合市审计局开展离任经济责任审计2 项，一是对XX市交通运输局原局长刘宜胜同志离任经济责任审计；二是对XX 市公路管理处原处长李树言同志离任经济责任审计。审计发现主要问题2 个，应计未计固定资产XXX万元；要求整改问题2 项。三是积极开展省管重点公路项目专项检查。20XX年 6 月10 号，市局XXX局长为组长，付局长XXXX、财审科XXX为付组长，安监科、建管科参加，对XX 公路建设项目上半年材料采

20、购、工程开工进展情况及施工所需要解决的问题及困难进行了一天调研。并现场听汇报，施工标段现场堪查，现场处理解决问题，收到了很好的效果。开展各项审计检查1次，共投入审计力量11 人次。四是定期开展了财务收支审计。2014 上半年，开展财务收支审计项目2 项，分别是对XX市交通运输局XX口岸物流园区工程前期费财务收支情况审计；XX市口岸储运公司财务收支情况审计。共发现违纪违规事项2 项，金额32 万元；拟定审计报告和下达审计意见书各4 份，提出审计建议和意见 6 条，下达审计决定书1 份，要求整改问题2 项。五是有针对性开展了审计调查。20XX年计划 1 项，20XX年上半年共开展审计调查项目3 项

21、，共投入审计力量16 人次，召开专题会议2 次，审计查阅资料32 份，审计单位及文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6

22、W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P

23、1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q

24、3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4

25、K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A

26、7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H

27、8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3所属独立核算单位16 个（调查主要项目内容）：一是对全市9 个公路管理站小修保养资金使用情况、劳保统筹情况、历年挂账情况进行了专项调查。二是对各县市（区）交通运输局及所属公路管理处、公

28、路管理站20XX 年度预算执行情况进行了专项审计调查。三是对XX公路建设项目20XX年上半年资金落实及配套资金到位情况进行了审计调查。六是坚持后续审计监督。20XX年度上半年配合省公路局共对 2 个建设项目进行了后续审计，审计发现的5 个问题共有 4 个已经整改完毕，整改落实率80%。总之，我们在各级主管部门的领导下，较好的开展了内部审计工作。在下半年，我们将以积极进取的精神、事实求实的作风、勤勤恳恳的态度，按照省厅的要求做好每一项具体工作，使XX的内部审计工作再上一个新台阶。文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 H

29、X4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ

30、10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编

31、码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2

32、 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1

33、ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文

34、档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3文档编码:CM5V9S4K6W2 HX4T6Q8A7P1 ZZ10B9M6H8Q3