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企业内部控制基本规范操作指南.pdf

当前时间： 1970-01-01 08:00:00 分类：办公文件 评论(0)
企业内部控制基本规范操作指南.pdf

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企业内部控制基本规范操作指南.pdf

本期精选资料简介：《企业内部控制基本规范操作指南》394页、《一套企业内控管理流程手册》200页、《企业内部控制基本规范》

包括： 内部控制制度贯穿于企业经营管理的各个环节，是一项内容繁多、程序复杂的系统工程，也是建立现代企业制度的一项重要工作。企业构建内部控制制度并不是一件简单的、容易的事情，有许多企业在这方面跌了跟头，花费了时间、精力、物力、财力，却没有取得较好的内控效果。
本资料主要从建立健全企业内部控制体系、内部控制环境的创设、具体业务风险与内部控制、业务流程层面内部控制、内部控制实施的监督五个方面对企业内部控制的整个流程进行了详细的介绍。
从实务的角度对内控建设流程进行了梳理，并且提供了大量的、具有实操性的内部控制文件范本。企业管理者可以此为蓝本，结合企业的实际情况进行个性化的修改，形成具有本企业特色的内部控制体系。

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  1. CONNECT:[ UseTime:0.000587s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000815s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000337s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000257s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000485s ]
  6. SELECT * FROM `set` [ RunTime:0.000198s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000685s ]
  8. SELECT * FROM `article` WHERE `id` = 783034 LIMIT 1 [ RunTime:0.000385s ]
  9. UPDATE `article` SET `lasttime` = 1782316556 WHERE `id` = 783034 [ RunTime:0.001184s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000224s ]
  11. SELECT * FROM `article` WHERE `id` < 783034 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000426s ]
  12. SELECT * FROM `article` WHERE `id` > 783034 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000380s ]
  13. SELECT * FROM `article` WHERE `id` < 783034 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000687s ]
  14. SELECT * FROM `article` WHERE `id` < 783034 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000677s ]
  15. SELECT * FROM `article` WHERE `id` < 783034 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000723s ]
0.114071s