集團(tuán)企業(yè)內(nèi)控體系建設(shè)分析-集團(tuán)企業(yè)內(nèi)控體系建設(shè)分析.doc

《集團(tuán)企業(yè)內(nèi)控體系建設(shè)分析-集團(tuán)企業(yè)內(nèi)控體系建設(shè)分析.doc》由會(huì)員上傳分享，免費(fèi)在線閱讀，更多相關(guān)內(nèi)容在工程資料-天天文庫。

1、?ˉí??óòμ?ú??ì??μ?¨éè￡??áo?μ±?°1ú?ú?ˉí??óòμ?ú2?????1üàí??×′ì?ì?è?o???ò?2??ó???ˉí??óòμ?ú2?????ì??μ?¨éè￡?ò?1?2????ˉí?1???′ó±??êé?à′?μê?Dí?à1???ò?12í?μ?·￠?1?a??μ????áo??eà′12í?DD?ˉμ?í?ì?1???￡???è??ˉí?1???μ??μ·¨2￠2?ê???1???·¨?·?D?÷??è·è?μ??y1??μ·¨￡?μ?ê??ˉí?1???μ?3???è′ò2???ò1úμ?1ú?????·￠?1×￠è?

2、á????￠μ?éú?üá|ó???á|?￡?ù???ˉí?1???￡?ê?ò???ó?ò?°??eè?1???oí1é·YóD?T1???ò??ù??óD?àá￠·¨è?×ê???￠??DD?àá￠?á??o????￠×??÷3Dμ￡ò??D?óa(chǎn)éú2ú·???μ????êμì?￡??ˉí?1???ê??ú??′úé??áêD3????ò??°è??ò?ˉêD3????ò?ì??ˉ±3?°??3???μ???óD?à2?′????×é?ˉμ????êμì??á11?￡?ˉí?1?????óDò?°?1???μ?ì?μ?í?ê±ó?òò?a??óD3?′óDíμ?éú2

3、ú?óa(chǎn)1??￡?￠êD3?·Y??ò??°?ó′óμ?è??±êyá?￡??ùò??ú?ú2?????ì??μ?¨á￠1y3ì?D′??úμ??êìa?í?ü?à?ü1?￡?μ?ê??yê?òò?a?ˉí?1???μ??ó′óó??′?ó￡??ú2????????èì??μμ??¨á￠?í?ü????òa?￡ò??￠1?óú?ˉí?1????¨á￠?ú2????????èì??μ??òaD?μ?2?êí?ú2????????èì??μ?ü1?è·±￡?óòμ?ú??DDéú2ú?óa(chǎn)?°??????????ˉμ?1y3ì?Dêμ???óòμ×ê2úμ?±￡?μ???μ￡

4、?ê1μ??óòμ?á??D??￠êy?YóDD§??êμ￡?±￡?¤?ˉí??óòμ?ú′óê?ò??D??????ˉμ?1y3ì?D?ü1?êüμ??ü?a???????§μ??à???￠??ê??￠μ÷?aò??°?à???￡1?￠óDà?óúêμ???óòμ?óa(chǎn)??±ê?ú2????????è×÷?a?óòμ?ó??×?éí1?·??ˉ?¨éèμ???òa???è±￡?¤￡??ü1?í¨1yò??μáD???§o?àíμ???ì?1??????èà′è·?¨?ó′ó?óòμ?ú2??÷2????￠?÷×é?ˉ????μ?è¨à?ó??eè?1éê?￡??ü1?í

5、¨1y?÷??3ìDòμ???è?oííêé?±￡?¤?óòμ?ú2??÷??1¤×÷μ?óDDò?a?1￡??ü1??ú?óòμ?ú2?óa(chǎn)?ì3?ò???á?o?μ??·?3·??§￡?í?ê±í¨1y??ì×μ??à????ê??ú??￡?×?′ó?T?èμ??μμí?óòμ1üàí?￠1¤×÷μè·???μ???2?oí???′￡?×????eμ?êμ???óòμ?óa(chǎn)??±êμ?á?o?í??ˉ×÷ó??￡2?￠óDà?óú′ù???óòμ2???1¤×÷?3à??a?1?ˉí?1????ú2?μ?2???1üàí1¤×÷·×·±?′?ó￡?é??°μ?2???

6、?ú?à?￠è??±êyá??ó′ó￡??￡3?μ?μ?×ê?eò2ê?2?????êy?￡òò′???òaé??°μ?2???1üàí?°?à1?1¤×÷￡??ˉí?1????ú2?×?èYò×·￠éúμ?ò2?íê?ì°???ˉ°ü?êìa?￡?aò??Dμ??ù?′???úóú?ˉí?1????ú2???óD?¨á￠íêé?????μ??ú2????????èì??μ￡??ùò??ó???ú2????????è?¨éè?ü1?óDD§?ó???ú2?????1üàíá|?è￡??ü1???2???1üàí1¤×÷?üo?μ?êμ???°ê±?à???°ê±?à??￡

7、??ü1?±￡?¤1ú?ò2?2ú?°1???2?2ú2?êü·?·¨??o|￡??ü1?óDD§±ü?aè?íμìó?°???￠?2ó?1???μèò??μáD???·?×?μ?·￠éú?￡3?￠óDà?óú?ˉí??ú2?1μí¨Dμ÷??′ú?ˉ?ˉí??óòμ?ú2????????è?¨éèê??¨á￠?ú?óòμD??￠?ˉí????μí3μ??ù′???é?μ??ì?ù??D§μ?1üàíì??μ?￡?yê?óDá?íêé?μ?í???1üàíì??μ￡??ùò??ü1?×?′ó?T?èμ??ó???ˉí??óòμ