业绩评价价表被评价单单位审计处评价者评价期指标分类评价指标权重（%）指标类型型量化标准准得分得分依据据打分标准准区间生产财务部门管理理费用10%逆向指标标（N）N1.39011001.3N1.11809951.1N0.99708850.9N0.55507750.5N00500客户内部管理审计计划划完成率率40%正向指标标（Z）Z1.39011001.3Z1.11809951.1Z0.99708850.9Z0.55507750.5Z00500审计成果果40%非满意度度指标（FF）100F9085110090FF807599580FF706588570FF504577550FF00500学习成长部门员工工满意度度10%满意度指指标（MM）100M9085110090MM807599580MM706588570MM504577550MM00500