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川西公司完成内控流程图绘制、确认工作

时间:2019-05-28 | 来源:| 阅读:41




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体育外围ZAIWANCHENGDIYILUNXIUDINGHOU,ZIXUNGONGSIYUGONGSIGEBUMENYEWURENYUAN、BUMENFUZERENJIULIUCHENGTUDEMEIGELIUCHENGBUZHOUDEZERENBUMEN、LIUCHENGDONGZUO、LIUCHENGSHUCHUDUOCIJINXINGJIAOLIUGOUTONGQUEREN,DUOCIDUIZISHENGONGZUOJINXINGFUPAN。DUIYUZHONGYAOLIUCHENG,ZUZHIBUMENQUANTIRENYUAN、GUANLICHUTONGZIXUNGONGSIGONGTONGJIAOLIUGOUTONGQUERENLIUCHENG,BUJINSHULILEZISHENDEGUANLIDONGZUO,TONGSHIYEJINYIBUMINGQUELEGUANLICHUDEZHIXINGDONGZUO,LIQINGZISHENDEGUANLIZHINENGYUZEREN,MINGQUEGUANLICHUDEZHIXINGZHINENGYUZEREN,QINGXIGEBUMENDEXIEZUOZHINENGYUZERENQIDAOLEJIJIZUOYONG。BENCILIUCHENGTUQUERENGONGZUOYU5YUE22RIWANCHENG,GONGSHUCHU109ZHANGLIUCHENGTU。(ZONGHEBAN)


DIZHI:SICHUANSHENGCHENGDOUSHIGAOXINQUJIANNANDADAOZHONGDUAN3HAO

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