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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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