{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["评价表","考勤表","验收表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"评价表","index":0,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6],[4,0,4,1],[4,2,4,6],[5,0,5,1],[6,0,6,6],[7,1,7,4],[8,1,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[14,1,14,4],[15,1,15,4]],"flags":["formulas_cached_only"]}
["附件3"]
["    购买中介审计服务成效情况表"]
[]
["审计项目名称"]
["服务中介名称"]
["现场参与审计人数",null,null,"工作天数",null,"服务费用支出\n（万元）"]
["中介服务人员审计发现问题情况"]
["序号","问题简述",{"$nulls":3},"问题涉及金额\n（万元）","中介人员\n所起作用"]
[1,{"$nulls":5},"配合完成"]
[2,{"$nulls":5},"独立完成"]
[3,{"$nulls":5},"配合完成"]
[4,{"$nulls":5},"配合完成"]
[5,{"$nulls":5},"配合完成"]

{"sheet":"考勤表","index":1,"n_rows":18,"n_cols":35,"rows_kept":18,"merged":[[0,0,0,1],[1,0,1,34],[2,1,2,19],[2,26,2,32],[15,0,15,2],[15,3,15,14],[15,15,15,19],[15,20,15,34],[16,0,16,1],[16,2,16,34]],"flags":["formulas_cached_only"]}
["附件4"]
["审计项目考勤情况登记表"]
[null,"服务机构：",{"$nulls":24},"登记人："]
["序号","     日期\n姓名","11\n月\n1\n日","11\n月\n2\n日","11\n月\n3\n日","11\n月\n4\n日","11\n月\n5\n日","11\n月\n6\n日","11\n月\n7\n日","11\n月\n8\n日","11\n月\n9\n日","11\n月\n10\n日","11\n月\n11\n日","11\n月\n12\n日","11\n月\n13\n日","11\n月\n14\n日","11\n月\n15\n日","11\n月\n16\n日","11\n月\n17\n日","11\n月\n18\n日","11\n月\n19\n日","11\n月\n20\n日","11\n月\n21\n日","11\n月\n22\n日","11\n月\n23\n日","11\n月\n24\n日","11\n月\n25\n日","11\n月\n26\n日","11\n月\n27\n日","11\n月\n28\n日","11\n月\n29\n日","11\n月\n30\n日",null,"小\n计","总\n计"]
[1,{"$nulls":29},"○","○",null,2,2]
[2,{"$nulls":29},"○","○",null,2,2]
[3]
["序号","     日期\n姓名","12\n月\n1\n日","12\n月\n2\n日","12\n月\n3\n日","12\n月\n4\n日","12\n月\n5\n日","12\n月\n6\n日","12\n月\n7\n日","12\n月\n8\n日","12\n月\n9\n日","12\n月\n10\n日","12\n月\n11\n日","12\n月\n12\n日","12\n月\n13\n日","12\n月\n14\n日","12\n月\n15\n日","12\n月\n16\n日","12\n月\n17\n日","12\n月\n18\n日","12\n月\n19\n日","12\n月\n20\n日","12\n月\n21\n日","12\n月\n22\n日","12\n月\n23\n日","12\n月\n24\n日","12\n月\n25\n日","12\n月\n26\n日","12\n月\n27\n日","12\n月\n28\n日","12\n月\n29\n日","12\n月\n30\n日","12\n月\n31\n日","小\n计","总\n计"]
[1,null,"○","○","○","×","×","○","○","○","○","○","○","×","○","○","○","○","○","○","×","○","○","○","○","○","×","×","○","○","○","○","○",25,27]
[2,null,"○","○","○","×","×","○","○","○","○","○","○","×","○","○","○","○","○","○","×","○","○","○","○","○","×","×","○","○","○","○","○",25,27]
[3]
["序号","     日期\n姓名","1\n月\n1\n日","1\n月\n2\n日","1\n月\n3\n日","1\n月\n4\n日","1\n月\n5\n日","1\n月\n6\n日","1\n月\n7\n日","1\n月\n8\n日","1\n月\n9\n日","1\n月\n10\n日","1\n月\n11\n日","1\n月\n12\n日","1\n月\n13\n日","1\n月\n14\n日","1\n月\n15\n日","1\n月\n16\n日","1\n月\n17\n日","1\n月\n18\n日","1\n月\n19\n日","1\n月\n20\n日","1\n月\n21\n日","1\n月\n22\n日","1\n月\n23\n日","1\n月\n24\n日","1\n月\n25\n日","1\n月\n26\n日","1\n月\n27\n日","1\n月\n28\n日","1\n月\n29\n日","1\n月\n30\n日","1\n月\n31\n日","小\n计","总\n计"]
[1,null,"×","×","×","○","○","○","○","○","×","○","○","○","○","○",{"$nulls":17},10,37]
[2,null,"×","×","×","○","○","○","○","○","×","○","○","○","○","○",{"$nulls":17},10,37]
[3]
["服务人员\n签名",{"$nulls":14},"科室/审计组长\n审核"]
["备  注"]
[null,"说明：出勤情况请用“○”表示有出勤，“×”表示无出勤。"]

{"sheet":"验收表","index":2,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[2,0,2,2],[3,0,3,1],[10,1,10,2],[11,0,11,2],[11,3,14,3],[12,0,12,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
["附件5"]
["审计服务外包项目验收表"]
["审计项目名称："]
["事务所名称：",null,"服务时间："]
["考评项目","评价（优、良、中、差）","简述"]
["审计服务方案内容完成情况","优","能基本完成审计服务方案内容"]
["审计取证质量","良","基本将问题疑点涉及的佐证资料一一收集"]
["审计底稿编制质量","优","能较好的完成审计底稿的编写"]
["审计工作任务完成及时性","优","现场撤点前对交办的事项与发现的问题均能及时完成"]
["自觉遵守各项规章制度","优","严格遵守审计“四严禁”与“八不准”工作纪律要求"]
["总体评价（优、良、中、差）、简述"]
[]
["部长签字："]
[]
["日    期："]