修建企业内控的完美倡议

宣布日期：2019-02-15来历：收集来历编辑：张继蕊

[择要]

　　 dingxinkaifangsanshiduonian，dongyuanzhongguojingjidefeisuchengzhang，cizhongxiujianxingyedailaidejinxianbukehaofei。cike，liangduobenlaizhixujixiaowodexiaobaogongduiyichengzhangchengdaxingxiujianqiye，zaijisudechengzhangkuodajinchengzhong，liangduoxiujianqiyemianlinzhezhuduowaibujiezhitimu。zaishehuizhuyishichangjingjiqiantixia，xiujianqiyeshizuibuchengshu，yeshizuijingbuguafenglangdequnti，zaijuliedeshichanghezuozhong，liangduoxiujianqiyeyinweiwaibujiezhiqueshitimueryanzhanglexingmingzhouqi，woguoxiujianxingyedechengjiuyuanjingshirenkanyou。guranzuijinjinianlai，liangduoxiujianqiyemeiyinianshixiandechanzhishuezaihuanmanzengtian，keshiyuzhijueduiyingdehonglichengduquezaibushijiangluo，youdexiujianqiyenaizhichengxianlediaoyonggongkuan、guanzhangxinxizaojia、bufazhuanbao、shoufatuixiao、sishexiaojinkudengcaizhengtimu。jiushizaizhi，doushiyinweixiujianqiyewaibujiezhishengxiaozhishide，zuoweiqiyeyouyonglvxinggouzaozhanlve、baozhengqiyegexiangguizhangguizhishunsuishixing、baozhengqiyezichanningjingyuwanquan、jinbuqiyeguanzhangxinxipinzhi、youyongduobiqiyeyunyingweixiandebanlifangfa，waibujiezhidewanmeiyushunsuishixingbuzhinengjinshengxiujianqiyedeyunyingbanlixiaoli，gengnengshixianqiyedeyunyingbanlifangzhen。

　　 yi、xiujianqiyewaibujiezhijinkuangchanfa

　　 (yi)waibujiezhiqueshaowaibujiezhishuxi

　　 jinchao，woguoxiujianqiyedewaibujiezhikongqicha，buguanshiqiyedebanliceng，rengshiqiyedetongsuyuangong，douqueshaoduiwaibujiezhideshenrudongde，bifang：liangduoxiujianqiyedebanlicengdoujiangwaibujiezhidedongdedouliuzaijiuchacaizhengmaobingdecengmian，duiwaibujiezhidedongdecunzaidanfangmianxing。zaibifang：qiyedetongsuyuangongduiwaibujiezhicunzaihenqiangdediwuxinsi，tamenyiweiwaibujiezhishiduiqirenwuxingdongdeyizhongshufu，yanjunyingxiangleyuangongderenwuzhudongxing；zaibifang：youdexiujianqiyezhongguranyuangongrenshouyibenwaibujiezhishouce，keshizaixianshirenwuzhong，liangduoyuangongjiangwaibujiezhishoucezhongdehuadingpaozhuyunaohou，buyuangongzhenzhengjinxiuhejianxingwaibujiezhihuadingdeneirong。zongzhi，cikexiujianqiyedequanbuyuangongyinweiqueshaoduiwaibujiezhideshuxi，gouchengduiweixianbanlishuxicha、shiqiyedeyunyingduorujiongjing。

　　 (er)qiyedeweixianpinggujieguocha

　　 guranyoudexiujianqiyemeiyinianhuianqizhaokaiqiyeweixianpinggujihui，duiyingxiangqiyewaibujiezhishixianfangzhendedaomeishenfentingzhichanfahepinggu，keshi，zheileijihuigenjidoushiyouqiyedegaocengdailingzhecanyude，gengduodeshiwuxu，queshaowuxuxing，jihuidexianshijieguobingbubaofu。bifang：youdeqiyezaitingzhiweixianpinggushibinicezhongduimingmuweixiandepinggu，zhishiduimougemingmubenshendeweixiantingzhipingguhezhangliang，qinghuleduiqiyezhouquanweixiandebanlihepinggu。zaibifang：youdexiujianqiyeguranzaiweixianpinggujihuishangyijieluchuweixianduiqiyechengzhangdeyingxiang，keshihouxudegailiangfangfaheyingdaguizhibingbugenjin，zheijiugouchengzaijihuishangtichudeweixianchangchangbumingxizhi，youdexiujianqiyedeyuangongfeichangchouxiangdimiaoxiebenqiyedeweixianjihui：weixianjihuiqiqikai、huishangweixianciciti、huihouweixianjicichu。zhongjiuzhishiqiyeweixianbanliliuyuqingshi。

　　 (san)waibujiezhigoudangqueshaomixinxing

　　 zaixianshirenwuzhong，youdexiujianqiyegenjubenshenyingyedeliuchenghegouzaokuangjia，yinidinglefeichangwanquandewaibujiezhifangfaheguizhi，binggenjuyingyedezhongbie、chujidejubutilileduodashushiyedewaibujiezhishouce，bifang：youdeqiyenidingdewaibujiezhizhengcegaoda180duoxiang，keshi，guoyucuoluandewaibujiezhiguizhigouchengdejieguoshishifanboyuangongzairenwuzhongmozhongyishi、huoshiqiongyufuyan，lingyoudexiujianqiyedewaibujiezhiguizhinidingdeguoyufansuohekebo，yiyanjunyingxiangleqiyedeyibanrenwu，jiunayoudeqiyedexiujianziliaotuixiaozheixiangyingyeeryan，youdeqiyehuading：ziliaojiakuanruoshikuayue2000yuan，jiubixudianmoxunjia、bijia、toubiao、gongshi、qiandingtiaoyue、yanshou、qingkuanfuchudenggezilidejiezhiliucheng，ermeiyigechabiedejiezhiliuchengzhongyoubaoluozhetedidewaibujiezhifangfa，eryaoxianggenjufashilvxingwanzheixiefashishihouyinangxiyigeyuele。shiyi，zheixieqiyedeziliaotuixiaozhiyuanlaoshijingyoujinchengbenshendefangfalaiduobizheixiefangfadehuading，bifang：ziliaotuixiaozhiyuanjiangdaedetuixiaofenhongduoshaobilingsandetuixiao，quebuzhi，ruxubikaiwaibujiezhidegoudangbuzhishiqiyewaibuzibengouchenghuachi，gengyanjunyingxiangleqiyedeyunyingxiaoli，yegengqingyiweiqiyedeyunyingmaixiayinhuan。lingyoudexiujianqiyewaibujiezhidehuadingguoyugangxing，duiweibeiwaibujiezhideshangfafangfafeichangyanku，bifang：jiangxin、jinsheng、chuandigongjie、yanjundenaizhihaihuijiegu，yuangongzhixuzairenwuzhongshaoyouhushijiuhuizhaolaijunlideshangfa，zheiyanjunyingxiangleyuangongderenwuzhudongxing。

　　 (si)waibujianshipianlizhongdianguantou

　　 xiujianqiyedejianshixitongshouyaobaohanwaibujianshihewaibujianshiliangdajubu，waibujianshishixiujianqiyetingzhiwaibujiezhideshouyaobaozheng。zaixianshirenwuzhong，youdexiujianqiyeguranchengliletedidewaibushenjijubuhejianshijiyu，keshiqishenjidezhongxinfangzaileduiqiyewaibumaobinghezuobixingdongdejianshishang，duiqiyewaibujiezhidepingguyujianshiliuyuqingshi。lingyoudexiujianqiyedeshenjijubuyibanlicengdehaoequxiangzuoweishenjijianshidezhongdian，zhixushibanlicengganjueyoutimudechusuojiujuticha，banlicengbucunjuandechusuojiubucha，shidewaibushenjidezilixing、quanshijuzixing、mixinxingzaodaozhiyi。

　　 er、wanmeixiujianqiyewaibujiezhideyouyongchangyi

　　 (yi)zaiqiyewaibuchengliyiweixianbanliweidizidewaibujiezhilinian

　　 xiujianqiyewaibujiezhideshunsuishixingxuyaoqiyeyuangongchengliyiweixianbanliweidaoxiangdexinlinian，zengqiangduiweixianbanlishouyaoxingdeshuxi，fangqinangxiwaibujiezhishuxiquefa、linianchenfudetimu。shiyi，zaixiujianqiyezhongbuguanshidongshihuichengyuanrengshiqiyedetongsuyuangong，doubixuduiwaibujiezhideshouyaoxingyouyigequanxindeshuxi。bifang：jiangweixianbanlishuxirongrudaoqiyewenmingfuzhizhong，zaiqiyewaibugouchengyiweixianbanliweidaoxiangdeqiyewenmingkongqi；qiyedegaodengbanlizhiyuanbixuchongshichanyangzaiqiyezhongdekaimoganhua，chugeshiqiyedezhongcengdailingganbubixuchanyangjiechudedaitouganhua，shiqiyewenmingchengweiwaibujiezhixitonggoujiandezhuangdabianceli。

　　 (er)chengliwanmeidewaibujiezhibennengjinengjubu

　　 zhenduijinchaoxiujianqiyezhongcunzaidebanlibujutimu，nenggouzaidongshihuichengyuanzhongzengtiantedidewaibujiezhibennengjinengjubu，bingyouneixiejuyoujiaoqiangdezhuanyechangshi、fengshuoderenwujingli、guaiyidepandingnenglidezhuanyerencaidanfushouyaodanrenren，bingduibanlicengtingzhiyouyongjianshi。biede，yinweijinchaowoguoxiujianqiyehenshaolingdingsheliweixianbanlijubu，shouxiweixianguangengshikuifa，qiyedeweixianbanlizhiyuanchuyufenlibanlidezhuangkuangzhong，youdexiujianqiyedizijiubusheliweixianbanlizhiyuanzheiyirenwugangting。shiyi，xiujianqiyebixuzengqiangduiweixianbanlideshuxi，zaiqiyewaibusheliweixianbanliweiyuanhui。

　　 (san)zengqiangduijiaodianyingyeliuchenggoudangdejiezhi

　　 xiujianqiyebanlidezhongjiufangzhenshiweileshixianqiyedejiuzhangchengzhangheshixianqiyedaijiadezuidahua。shiyi，xiujianqiyebixucongwaibujiezhifangzhendeshedingdongshou，zengqiangduijiaodianyingyeliuchenggoudangdejiezhiyubanli，congerjingyoujinchengduiguantoudiandejiezhishixianshibangongbeidejieguo。

　　 (si)zengqiangxiujianqiyewaibujianshi

　　 xiujianqiyedewaibujiezhigoudangshiyixiangyanxude、jingtaihuade、xuyaoshishigailiangdebanlijincheng，qiyedewaibushenjijubunenggoujingyoujinchengyanxudejiankonggoudang，duiwaibujiezhideyunzhuantingzhijianshiyupinggu。biranyaojiangjianshidezhongdianfangzaineixieyanzhongweixian、yanzhongshiwu、yanzhongjueyijihua、jiaodianyingyeshang。weilejinyibuzengqiangxiujianqiyewaibushenjijubudejianshilidu，nenggoujingyoujinchengshenjiweiyuanhuidexingshilaishixian。zongzhi，“datiehaixubenshenying”，shiyi，xiujianqiyezhixujuyouwanmeidewaibujiezhinenglizaijuliedeshichanghezuozhongzhuiqiubaocunhechengzhang。mianlinxinyilundebujudiaoji，xiujianqiyebixuzengqiangwaibujiezhi，weibenshendechengzhangzhuiqiububian。(zhangzhuzhai/beijingyanhuagongchengfuzhiwuxiangongsi)

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