{"id":292,"date":"2015-11-30T18:40:07","date_gmt":"2015-11-30T10:40:07","guid":{"rendered":"http:\/\/www.taitien.com\/tw\/?page_id=292"},"modified":"2016-01-29T16:14:19","modified_gmt":"2016-01-29T08:14:19","slug":"internal_audit","status":"publish","type":"page","link":"https:\/\/www.taitien.com\/tw\/internal_audit\/","title":{"rendered":"\u5167\u90e8\u7a3d\u6838"},"content":{"rendered":"

\u4e00\u3001\u5167\u90e8\u7a3d\u6838\u7d44\u7e54\uff1a<\/h3>\n

\u672c\u516c\u53f8\u8a2d\u7f6e\u5167\u90e8\u7a3d\u6838\u4e3b\u7ba1 1 \u4eba\uff0c\u76f4\u63a5\u96b8\u5c6c\u65bc\u8463\u4e8b\u6703\u3002\u7a3d\u6838\u4e3b\u7ba1\u4e4b\u4efb\u514d\u9700\u63d0\u5831\u8463\u4e8b\u6703\u901a\u904e\u3002<\/p>\n

\u4e8c\u3001\u5167\u90e8\u7a3d\u6838\u904b\u4f5c\uff1a<\/h3>\n

( \u4e00 ) \u5167\u90e8\u7a3d\u6838\u76ee\u7684\uff1a<\/h4>\n

\u5167\u90e8\u7a3d\u6838\u4e4b\u76ee\u7684\uff0c\u4e3b\u8981\u5728\u5354\u52a9\u5404\u55ae\u4f4d\u4e3b\u7ba1\u77ad\u89e3\u6240\u5c6c\u54e1\u5de5\u8655\u7406\u696d\u52d9\u6642\u6548\u53ca\u6c42\u8b49\u5404\u9805\u4f5c\u696d\u662f\u5426\u7b26\u5408\u6cd5\u4ee4\u53ca\u516c\u53f8\u5167\u90e8\u898f\u5b9a\uff0c\u4ee5\u63d0\u9ad8\u7ba1\u7406\u7e3e\u6548\u3002<\/p>\n

( \u4e8c ) \u5167\u90e8\u7a3d\u6838\u7bc4\u570d\uff1a<\/h4>\n

1. \u7a3d\u6838\u5de5\u4f5c\u5305\u62ec\u672c\u516c\u53f8\u5404\u55ae\u4f4d\u53ca\u6240\u5c6c\u5206\u652f\u6a5f\u69cb\u3002
\n2. \u672c\u516c\u53f8\u5167\u90e8\u7a3d\u6838\u67e5\u6838\u5167\u5bb9\u8981\u9ede\u5982\u4e0b\uff0c\u4e26\u65bc\u5f8c\u9644\u5404\u9805\u5167\u90e8\u63a7\u5236\u5236\u5ea6\u67e5\u6838\u660e\u7d30\u8868\u8aaa\u660e\u7a3d\u6838\u76ee\u7684\u3001\u7a3d\u6838\u9031\u671f\u3001\u7a3d\u6838\u4e8b\u9805\u3001\u6ce8\u610f\u8981\u9ede\u53ca\u4f9d\u64da\u8cc7\u6599\u3002<\/p>\n

(1) \u92b7\u8ca8\u53ca\u6536\u6b3e\u5faa\u74b0\u7a3d\u6838\u3002
\n(2) \u63a1\u8cfc\u53ca\u4ed8\u6b3e\u5faa\u74b0\u7a3d\u6838\u3002
\n(3) \u85aa\u5de5\u5faa\u74b0\u7a3d\u6838\u3002
\n(4) \u751f\u7522\u5faa\u74b0\u7a3d\u6838\u3002
\n(5) \u878d\u8cc7\u5faa\u74b0\u7a3d\u6838\u3002
\n(6) \u56fa\u5b9a\u8cc7\u7522\u5faa\u74b0\u7a3d\u6838\u3002
\n(7) \u6295\u8cc7\u5faa\u74b0\u7a3d\u6838\u3002
\n(8) \u96fb\u8166\u8cc7\u8a0a\u4e4b\u7ba1\u7406\u63a7\u5236\u7a3d\u6838\u3002
\n(9) \u7814\u767c\u5faa\u74b0\u7a3d\u6838
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( \u4e09 ) \u5167\u90e8\u7a3d\u6838\u4f5c\u696d\u65b9\u5f0f\uff1a<\/h4>\n

1. \u7a3d\u6838\u4eba\u54e1\u5f9e\u4e8b\u5167\u90e8\u7a3d\u6838\u5de5\u4f5c\u6642\uff0c\u5fc5\u9808\u4fdd\u6301\u516c\u6b63\u7368\u7acb\u3001\u6c42\u5be6\u6c42\u771f\u4e4b\u7cbe\u795e\u8207\u548c\u85f9\u5408\u4f5c\u4e4b\u614b\u5ea6\u3002
\n2. \u6bcf\u5e74\u4f9d\u7167\u98a8\u96aa\u8a55\u4f30\u7d50\u679c\uff0c\u64ec\u5b9a\u5167\u90e8\u7a3d\u6838\u8a08\u5283\uff0c\u4e26\u5448\u5831\u8463\u4e8b\u6703\u901a\u904e\u3002
\n3. \u7a3d\u6838\u4eba\u54e1\u6839\u64da\u5df2\u78ba\u5b9a\u7684\u7a3d\u6838\u76ee\u7684\uff0c\u6c7a\u5b9a\u7a3d\u6838\u5c0d\u8c61 ( \u67d0\u90e8\u9580\u6216\u67d0\u7279\u5b9a\u4e8b\u52d9 ) \u3001\u76f8\u95dc\u8cc7\u6599 ( \u4f55\u6642\u53ca\u4f55\u7a2e\u8cc7\u6599 ) \u53ca\u5de5\u4f5c\u7bc4\u570d ( \u7a3d\u6838\u4f5c\u696d\u540d\u7a31 ) \u3002
\n4. \u7a3d\u6838\u5831\u544a\u4e4b\u64b0\u5beb\u61c9\u662f\u5177\u9ad4\u4e14\u5177\u5efa\u8a2d\u6027\uff0c\u91cd\u8996\u300c\u6b63\u78ba\u6027\u300d\u8207\u300c\u5ba2\u89c0\u6027\u300d\uff0c\u5176\u6558\u8ff0\u5fc5\u9808\u7c21\u55ae\u3001\u660e\u77ad\u3001\u6613\u65bc\u95b1\u8b80\u3002
\n5. \u7a3d\u6838\u4eba\u54e1\u65bc\u7a3d\u6838\u5831\u544a\u767c\u51fa\u5f8c\uff0c\u61c9\u5c31\u6240\u767c\u73fe\u4e4b\u5167\u90e8\u63a7\u5236\u5236\u5ea6\u7f3a\u5931\u53ca\u7570\u5e38\u4e8b\u9805\u52a0\u4ee5\u8ffd\u8e64\uff0c\u81f3\u5c11\u6309\u5b63\u4f5c\u6210\u8ffd\u8e64\u5831\u544a\u81f3\u6539\u5584\u70ba\u6b62\uff0c\u4ee5\u78ba\u5b9a\u76f8\u95dc\u55ae\u4f4d\u696d\u5df2\u53ca\u6642\u63a1\u53d6\u9069\u7576\u4e4b\u6539\u5584 \u63aa\u65bd\u3002<\/p>\n","protected":false},"excerpt":{"rendered":"

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