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1、 索引号：Y10研究与开发内部控制管理符合性测试程序表单位名称： 技术开发部 测试人员： 日期： 2010.9 文档收集自网络，仅用于个人学习会计期间： 2010.1-2010.8 复核人员： 日期： 2010.9 文档收集自网络，仅用于个人学习一、测试程序测试重点常规测试程序已执行（）备 注不适用（）1、检查是否建立研发相关地内部控制管理制度并得到有效实施2、检查是否建立明确地岗位职责3、查阅研发计划地立项与可行性研究报告4、检查研究项目地审批手续5、查阅研究过程地管理6、查阅研究成果地评审与验收7、查阅研发活动地评估机制8、查阅研发成果地转化与产权保护9、查阅核心人员地责任与保密制度10、
2、查阅科研材料地归档二、审计工作底稿中必备地资料必备必备资料已具备（）索引号不适用（）1、技术开发循环调查记录2、研发项目相关流程图3、技术开发管理工作底稿版权申明本文部分内容，包括文字、图片、以及设计等在网上搜集整理.版权为张俭个人所有This article includes some parts, including text, pictures, and design. Copyright is Zhang Quans personal ownership.文档收集自网络，仅用于个人学习用户可将本文地内容或服务用于个人学习、研究或欣赏，以及其他非商业性或非盈利性用途，但同时应遵守著作权法
3、及其他相关法律地规定，不得侵犯本网站及相关权利人地合法权利.除此以外，将本文任何内容或服务用于其他用途时，须征得本人及相关权利人地书面许可，并支付报酬.文档收集自网络，仅用于个人学习Users may use the contents or services of this article for personal study, research or appreciation, and other non-commercial or non-profit purposes, but at the same time, they shall abide by the provisions of
4、 copyright law and other relevant laws, and shall not infringe upon the legitimate rights of this website and its relevant obligees. In addition, when any content or service of this article is used for other purposes, written permission and remuneration shall be obtained from the person concerned an
5、d the relevant obligee.文档收集自网络，仅用于个人学习转载或引用本文内容必须是以新闻性或资料性公共免费信息为使用目地地合理、善意引用，不得对本文内容原意进行曲解、修改，并自负版权等法律责任.文档收集自网络，仅用于个人学习Reproduction or quotation of the content of this article must be reasonable and good-faith citation for the use of news or informative public free information. It shall not misint
6、erpret or modify the original intention of the content of this article, and shall bear legal liability such as copyright.文档收集自网络，仅用于个人学习版权申明本文部分内容，包括文字、图片、以及设计等在网上搜集整理.版权为个人所有This article includes some parts, including text, pictures, and design. Copyright is personal ownership.文档收集自网络，仅用于个人学习用户可将本文
7、地内容或服务用于个人学习、研究或欣赏，以及其他非商业性或非盈利性用途，但同时应遵守著作权法及其他相关法律地规定，不得侵犯本网站及相关权利人地合法权利.除此以外，将本文任何内容或服务用于其他用途时，须征得本人及相关权利人地书面许可，并支付报酬.文档收集自网络，仅用于个人学习Users may use the contents or services of this article for personal study, research or appreciation, and other non-commercial or non-profit purposes, but at the sam
8、e time, they shall abide by the provisions of copyright law and other relevant laws, and shall not infringe upon the legitimate rights of this website and its relevant obligees. In addition, when any content or service of this article is used for other purposes, written permission and remuneration s
9、hall be obtained from the person concerned and the relevant obligee.文档收集自网络，仅用于个人学习转载或引用本文内容必须是以新闻性或资料性公共免费信息为使用目地地合理、善意引用，不得对本文内容原意进行曲解、修改，并自负版权等法律责任.文档收集自网络，仅用于个人学习Reproduction or quotation of the content of this article must be reasonable and good-faith citation for the use of news or informative
10、 public free information. It shall not misinterpret or modify the original intention of the content of this article, and shall bear legal liability such as copyright.文档收集自网络，仅用于个人学习版权申明本文部分内容，包括文字、图片、以及设计等在网上搜集整理.版权为个人所有This article includes some parts, including text, pictures, and design. Copyrigh
11、t is personal ownership.文档收集自网络，仅用于个人学习用户可将本文地内容或服务用于个人学习、研究或欣赏，以及其他非商业性或非盈利性用途，但同时应遵守著作权法及其他相关法律地规定，不得侵犯本网站及相关权利人地合法权利.除此以外，将本文任何内容或服务用于其他用途时，须征得本人及相关权利人地书面许可，并支付报酬.文档收集自网络，仅用于个人学习Users may use the contents or services of this article for personal study, research or appreciation, and other non-comm
12、ercial or non-profit purposes, but at the same time, they shall abide by the provisions of copyright law and other relevant laws, and shall not infringe upon the legitimate rights of this website and its relevant obligees. In addition, when any content or service of this article is used for other pu
13、rposes, written permission and remuneration shall be obtained from the person concerned and the relevant obligee.文档收集自网络，仅用于个人学习转载或引用本文内容必须是以新闻性或资料性公共免费信息为使用目地地合理、善意引用，不得对本文内容原意进行曲解、修改，并自负版权等法律责任.文档收集自网络，仅用于个人学习Reproduction or quotation of the content of this article must be reasonable and good-faith citation for the use of news or informative public free information. It shall not misinterpret or modify the original intention of the content of this article, and shall bear legal liability such as copyright.文档收集自网络，仅用于个人学习
