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1、未分配利润实质性程序被审计单位：项目：未分配利润编制：日期：索引号：QD 财务报表截止日/期间：复核：日期：第一部分认定、审计目标和审计程序对应关系一、审计目标与认定对应关系表审计目标财务报表认定存在完整性权利和义务计价和分摊列报A资产负债表中记录的未分配利润是存在的。B被审计单位所有应当记录的未分配利润均已记录，未分配利润增减变动符合法律、法规和章程的规定。C未分配利润以恰当的金额包括在财务报表中，与之相关的计价调整已恰当记录。D 未分配利润已按照企业会计准则的规定在财务报表中作出恰当列报。二、审计目标与审计程序对应关系表审计目标可供选择的审计程序索引号C 1.获取或编制利润分配明细表，复核
2、加计是否正确，与报表数、总账数及明细账合计数核对是否相符。QD2 AC 2.将未分配利润年初数与上年审定数核对是否相符，检查涉及损益的上年审计调整是否正确入账。略AB 3.获取与未分配利润有关的董事会会议纪要、股东（大）会决议、政府部门批文及有关合同、协议、公司章程等文件资料，并更新永久性档案。略ABC 4.检查董事会会议纪要、股东（大）会决议、利润分配方案等资料，对照有关规定确认利润分配的合法性。略ABC 5.检查未分配利润变动的相关凭证，结合所获取的文件资料，确定其会计处理是否正确。略C 6.了解本年利润弥补以前年度亏损的情况，确定本期末未弥补亏损金额。如果已超过弥补期限，且已因为抵扣亏损
3、而确认递略精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 7 页审计目标可供选择的审计程序索引号延所得税资产的，应当进行调整。ABC 7.检查本期未分配利润变动除净利润转入以外的全部相关凭证，结合所获取的文件资料，确定其会计处理是否正确。略ABC 8.结合以前年度损益科目的审计，检查以前年度损益调整的内容是否真实、合理，注意对以前年度所得税的影响。对重大调整事项应逐项核实其发生原因、依据和有关资料，复核数据的正确性。略9.根据评估的舞弊风险等因素增加的审计程序。略D 10.检查未分配利润是否已按照企业会计准则的规定在财务报表中作出恰当列报：检查对资产负债表日后至财
4、务报告批准报出日之间由董事会或类似机构所制定利润分配方案中拟分配的股利，是否在财务报表附注中单独披露。略精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 7 页文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:C
5、U3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6
6、P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:C
7、U3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6
8、P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:C
9、U3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6
10、P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4第二部分计划实施的实质性程序项目财务报表认定存在完整性权利和义务计价和分摊列报评估的重大错报风险水平（注1）从控制测试获取的保证程度（注2）需从实质性程序获取的保证程度计划
11、实施的实质性程序（注3）索引号执行人1234.5.6.7.8.9.10.注:1.结果取自风险评估工作底稿。2.结果取自该项目所属业务循环内部控制工作底稿。精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 7 页文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E
12、1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文
13、档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E
14、1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文
15、档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E
16、1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文
17、档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W43.在计划实施的实质性程序与财务报表认定之间的对应关系用“”表示。精品w o r d 学习资料 可编辑资料-精心整理-欢迎
18、下载-第 4 页，共 7 页文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:C
19、U3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6
20、P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:C
21、U3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6
22、P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:C
23、U3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6
24、P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4未分配利润审定表被审计单位：项目：未分配利润编制：日期：索引号：QD1 财务报表截止日/期间：复核：日期：项目名称期末未审数账项调整重分类调整期末审定数上期末审定数借方贷方借方贷方审计结论：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 7 页文档编码:CU3D6S8R6G2 HF2E1G4U6P8
25、ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D
26、6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8
27、ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D
28、6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8
29、ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D
30、6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8
31、ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4未分配利润明细表被审计单位：项目：未分配利润明细表编制：日期：索引号：QD2 财务报表截止日/期间：复核：日期：项目名称本期数上期数备注一、上年年末余额加:会计政策变更前期差错更正二、本年年初余额三、本期净利润四、利润分配1.提取盈余公积2.对所有者（股东）的分配3.其他五、所有者权益内部结转1.盈余公积弥补亏损2.其他六、本年年末余额审计说明：精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6
32、页，共 7 页文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R
33、6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R
34、4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R
35、6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R
36、4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R
37、6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R
38、4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 7 页文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S
39、8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF
40、9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S
41、8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF
42、9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S
43、8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4文档编码:CU3D6S8R6G2 HF2E1G4U6P8 ZF9R4M8S9W4