2024-6-14 9:49:21
ÖÂÁÐλºÏ×÷»ï°é£º
ÓÀÐŹó±ö»á¹ÙÍø¼°Æä×Ó¹«Ë¾¡¢·Ö¹«Ë¾¡¢¹ØÁª¹«Ë¾£¨Í³³Æ“ÓÀÐŹó±ö»á¹ÙÍø”£©Ê¼ÖÕÖÂÁ¦ÓÚÓªÔìÒ»¸ö¹«Õý¹«Õý¡¢ºÏ×÷¹²Ó®µÄÉÌÒµ»·¾³¡£
¸÷ºÏ×÷»ï°éÊÇÍƶ¯ÓÀÐŹó±ö»á¹ÙÍø¸ßÖÊÁ¿Éú³¤µÄÖØÒªÁ¦Á¿£¬ÓëÓÀÐŹó±ö»á¹ÙÍøÊÇÀûÒæÅäºÏÌå¡¢ÃüÔËÅäºÏÌ壬ÓÀÐŹó±ö»á¹ÙÍøŬÁ¦Óë¸÷ºÏ×÷»ï°éÅäºÏ¹¹½¨ºã¾ÃÎȶ¨¡¢¿ÉÁ¬ÐøÉú³¤µÄ½¡¿µ¹¤ÒµÁ´¡£
¸÷ºÏ×÷»ï°éÔÚÓëÓÀÐŹó±ö»á¹ÙÍø¿ªÕ¹ºÏ×÷ʱ£º
1.²»µÃŪÐé×÷¼Ù¡¢ÆÛÕ©ÒþÂ÷£¬ÓëÓÀÐŹó±ö»á¹ÙÍøÊÂÇéÈËÔ±ºÏıΥ¹æÀûÓý»Ò׻£¬»òÏòÓÀÐŹó±ö»á¹ÙÍø¼°Æä¹ØÁª¹«Ë¾Ìṩ¼ÙðαÁÓ²úÎï¡¢Ðé¼Ù×ÊÁÏ£¬ÒÔıȡ½»Ò×»ú»á£¬Ó°Ïì½»Ò×¼Û¸ñ£»
2.²»ÏòÓÀÐŹó±ö»á¹ÙÍøÊÂÇéÈËÔ±¼°/»òÆä¹ØϵÈËÌṩÈκβ»Õýµ±ÀûÒ棬°üÂÞµ«²»ÏÞÓÚÏֽ𡢻ؿۡ¢Ó¶½ð¡¢¹ºÎ│¡¢ÓмÛ֤ȯ¡¢¹óÖØÎïÆ·¡¢ÊÂÇé»ú»á¡¢×ÓÅ®½ÌÓý¡¢¹ÉƱÆÚȨµÈ¡£
3.²»ÒÔÈκÎÐÎʽÏòÓÀÐŹó±ö»á¹ÙÍøÊÂÇéÈËÔ±Ìṩ¿ÉÄÜÓ°ÏìÆ乫ÕýÂÄÐÐÖ°ÔðµÄÉÌÎñÑçÇë¡¢Ïû·Ñ¼°ÓéÀֻ¡£
4.²»ÎªÓÀÐŹó±ö»á¹ÙÍøÊÂÇéÈËÔ±¼°/»òÆä¹ØϵÈ˲¿ÊðÊÂÇé¡¢Ìṩ½è¿î¡¢½øÐÐ˽È˽»Ò×»ò»¥½è²ÆÎï¡£
5.²»µÃ´ÓÊÂÈκÎÖ´·¨¹æÔòÃ÷È·¹æ¶¨Îª»ß¸¡¢ÆÛÕ©µÄÐÐΪ¡£
ÓÀÐŹó±ö»á¹ÙÍø¶ÔÃÓÀá¢ÆÛÕ©ÁãÈÝÈÌ£¬Ò»µ©·¢ÏÖ£¬±Ø½«ÑÏËà´¦Ö᣸÷ºÏ×÷»ï°éÈç´æÔÚÈκÎÎ¥·´³ÏÐÅÁ®½àµÄ¹æ¶¨£¬ÆñÂÛÀûÒæ¾Þϸ£¬¸÷ºÏ×÷»ï°é¾ùÐè·µ»¹Òò´Ë»ñµÃµÄ²»Õýµ±ÀûÒ棬¸ºµ£Î¥Ô¼½ð²¢Åâ³¥ÓÀÐŹó±ö»á¹ÙÍøËùÓÐËðʧ£¬Í¬Ê±ÓÀÐŹó±ö»á¹ÙÍø½«ÓÐȨÔÝÍ£»òÓÀ¾ÃÈ¡ÏûÓÀÐŹó±ö»á¹ÙÍø¹©»õ×ʸñ£¬½«¸ÃºÏ×÷»ï°éÁÐÈëÓÀÐŹó±ö»á¹ÙÍø¹©Ó¦É̽ûÓúÚÃûµ¥¡£
ÓÀÐŹó±ö»á¹ÙÍø³ÏÇë¸÷ºÏ×÷»ï°é»ý¼«Ö§³ÖÓÀÐŹó±ö»á¹ÙÍø³ÏÐÅÁ®½à½¨É裬ÇÐʵÂÄÐÐÁ®½àÔÊÐí£¬×ñÊØÁ®½à×ÔÂÉ¡¢³ÏÐŽ»Ò×µÄÏà¹Ø¹æ¶¨£¬¶Ô¹«Ë¾Ô±¹¤½øÐÐÁ®½à³ÏÐŽÌÓý£¬È«Ãæͨ±¨ÓÀÐŹó±ö»á¹ÙÍøÁ®½àÒªÇó£¬ÖÆÖ¹ÆäÒÔÈκη½Ê½»ß¸ÓÀÐŹó±ö»á¹ÙÍøÊÂÇéÈËÔ±¡£
Èç·ºÆðÓÀÐŹó±ö»á¹ÙÍøÊÂÇéÈËÔ±Ë÷Òª¡¢ÌåÏÖ»òÊÕÊÜÈκβ»Õýµ±ÀûÒ棬»ý¼«ÅäºÏÓÀÐŹó±ö»á¹ÙÍø½øÐкϹæÊӲ죬ÌṩÏà¹ØÖ¤¾Ý¡£
ÖÔÐÄлл¸÷ºÏ×÷»ï°éºã¾ÃÒÔΪ¶ÔÓÀÐŹó±ö»á¹ÙÍøµÄ¶¦Á¦Ö§³ÖºÍ³ÏÐźÏ×÷£¬ÈçÄú·¢ÏÖÓÀÐŹó±ö»á¹ÙÍøÊÂÇéÈËÔ±Ë÷È¡Èκβ»Õýµ±ÀûÒæ¡¢²»¹«Õý¿´´ý¹©Ó¦ÉÌÒÔÂú×ã¸öÈËÀûÒæµÄ£¬»ò·¢ÏÖÆäËûºÏ×÷»ï°é´æÔÚÎ¥·´³ÏÐÅÁ®½àµÄ£¬ÇëÖ÷¶¯¾Ü¾ø²¢¼°Ê±Í¨¹ýÒÔÏÂÈÎÒ»ÇþµÀÏòÎÒ˾·´À¡£º
ͶËßÓÊÏ䣺internalcontrol@acmrcsh.com
ͶËߵ绰£º+86 021 50276670 / 15002158339
ÓÀÐŹó±ö»á¹ÙÍø