黑龙江快乐十分走势图

企业内部控制难点实战解析推荐

黑龙江快乐十分走势图Enterprise internal control difficult field analysis

—打造基业长青的企业基因!

黑龙江快乐十分走势图NEIBUKONGZHIJUEDUIBUSHIZHIDU、KUANGJIA、TIXI、LIUCHENG、MOBAN、GONGJU。。。NENGDANDANGDEQIDE,BIXUSHENKELIJIE,LIJIEQISHENCENGCIDEJIZHISHIRUHEZAIFAHUIZUOYONG,ZUOYOUZHEQIYEDEYEWUHUODONGHERENMENDEXINGWEIYUYISHI,ZHIYOUZHANGWOLEZHEIXIEQIANZANGYUBEIHOUDEJILI,CAINENGKAISHICHANGSHIZHENZHENGDENEIBUKONGZHI!

010-58815415

课程信息

课程天数:2天

课程价格:¥4600元

QITASHUOMING:KEDINGZHIWEIQIYENEIXUN

010-58815415 (训练营)
15611824724(企业内训)

即将开课

近期开课计划,请咨询在线客服了解……

课程介绍

BUGUANNIGUOQUCANJIALEDUOSHAOCIYUNEIBUKONGZHIXIANGGUANDEKECHENG,BUGUANNIXUEXILEDUOSHAOYUNEIBUKONGZHIXIANGGUANDEZHISHI,NIDOUYOUBIYAOCANJIACAIWUJINGLIRENWANGKAIBANDEZHEIMENZHENZHENGDENEIBUKONGZHISHIZHANKECHENG!

YOUTAIDUODEREN,SUIRANDUINEIBUKONGZHIDEZHISHIFEICHANGXIANSHU,DANSHI,YIRANDUINEIBUKONGZHIZHEIGEJINGDIAN(GULAO)DEHUATIHENJIUJIE,QIZHUYAOYUANYINLAIZIYUGUOQUJIECHUDAODENEIMEDUOZHISHI(BUGUANSHILILUNKUANGJIAHAISHIJINGYANJIQIAO),DOUMEIYOUNENGJIWOMENZHENZHENGTONGPOCHUANGHUZHI,YANYEMENGLONG、XINYEMENGLONG。。。ZHEIGEZHUANGTAIJIANGZAINICANJIAWANZHEIMENKECHENGZHIHOUERZHONGZHI!

黑龙江快乐十分走势图NEIBUKONGZHIJUEDUIBUSHIZHIDU、KUANGJIA、TIXI、LIUCHENG、MOBAN、GONGJU。。。NENGDANDANGDEQIDE,BIXUSHENKELIJIE,LIJIEQISHENCENGCIDEJIZHISHIRUHEZAIFAHUIZUOYONG,ZUOYOUZHEQIYEDEYEWUHUODONGHERENMENDEXINGWEIYUYISHI,ZHIYOUZHANGWOLEZHEIXIEQIANZANGYUBEIHOUDEJILI,CAINENGKAISHICHANGSHIZHENZHENGDENEIBUKONGZHI!

NEIBUKONGZHIDESUIRANYOUYITAOWANSHANDEFANGFALUNTIXI(BUGUANSHIFENGXIANSHIBIEYUPINGJIADEXUNHUAN,HAISHIQUANMIANXITONGDEKUANGJIATIXI,RU:COSO),DANCONGSHIJIANDEJIAODU,BIXUTUPOZHEIGEZHISHIKUANGJIA,QUPANDUANSHENMESHIKONGZHIDEBENZHIYUNANDIAN?CHANSHENGWENTIDEGENYUANZAINALI?RUGUOBUNENGZHANGKONGZHEIXIEXIANXINGZHIBIAO,ZAINEIKONGFANGMIANNIJIANGSHIQUZHONGXIN。WEISHENMEZHIDUZONGSHIZHIXINGBUXIAQU?WEISHENMEGUIJUZONGSHIBEIDAPO?WEISHENMELINGDAOBUZHONGSHI?WEISHENMETIXIYULIUCHENGZONGSHIBUJIANQUAN?DAODISHITINGLINGDAODEHAISHIJIANCHIZHIDU?WEISHENMENEIXIERENLAOSHIYOUZHIDUBUZUNSHOU?

黑龙江快乐十分走势图BENKECHENGJIANGWEINIHUIDAZHEIXIEZUIJIBENDEWENTI,KECHENGNEIRONGRUXIA:

NEIKONGSHIZHANJIQIAOZHIYI:GONGSIGUANZHI(Corporate Governance)

NEIKONGSHIZHANJIQIAOZHIER:SHENPIQUANXIAN(Approval Limits)

NEIKONGSHIZHANJIQIAOZHISAN:HETONGSHENHE(Contract management)

NEIKONGSHIZHANJIQIAOZHISI:ZHIYEWUBI(Fraud Control)

NEIKONGSHIZHANJIQIAOZHIWU:CAIWUZHIDU(Finance Regulation)

黑龙江快乐十分走势图NEIKONGSHIZHANJIQIAOZHILIU:NEIKONGLIUCHENG(SOP)

ZONGJIE:NEIKONGYUNEISHEN(Internal Control & Internal Audit)

课程收益课程收益

  • 理解内部控制的本质;
  • 掌握常见的内控措施精髓;
  • 了解对重要内控措施的实施程序;
  • 学会内控建设的正确思路;
  • 开阔眼界、借鉴前人经验。

培训对象培训对象

  • 财务总监/财务经理、财务分析、财务主管

课程大纲

模块一:公司管制/治理结构(Corporate Governance

GONGSIZHILIJIEGOUSHINEIBUKONGZHIDEYUANDONGLI,MEIYOUHAODEQUANLIZHIDUANPAI,BIRANHUICHUXIANLANYONGQUANLIHUO ZHEGAOGUANCENGBUJINZE,YINCI,YAOTANNEIKONG,ZHEIGEWENTIBUSHOUXIANJIEJUE,QISHIJIUSHIKONGTAN,WEISHENMEGONG SIZHILI(YOUCHENGGONGSIGUANZHI)RUCIZHONGYAO?QINGXIANZHANZAIGAOCHUZONGLANYIXIAQUANJU,RENHEYIGESUOWEIDELIU CHENGYUZHIDUBUGUOSHIJIAOXIATONGWANGMUBIAODELUJINGZHIYIBALE,DANGNIKANDAOHELIJIELEGENGSHENDELIYIZHIHOU, NIJIUMINGBAIWEISHENMEYAOXIANZHANZAIGAOCHUKANYIKANLE,ZHEIGEGONGSIZHILIDUIYUNEIBUKONGZHILAISHUO,JIUSHIZHANZAI SHANDINGKANJIAOXIADEDAOLI.

1. QIYEGUQUANJIEGOUFENXI

2. GONGSIGUANZHIYUSANHUIZHIDU

黑龙江快乐十分走势图3. GAOGUANCENGJILIYUNIXIANGXUANZEYUANLI

4. SHIJIKONGZHIRENYUWEIPAIGANBU

5. GUANLIANJIAOYIJIDULIXING

6. QUANLIYUQUANYIDEBOYILUOJI

黑龙江快乐十分走势图7. ZUZHIJIAGOU——LUOJIMONIYUYANYI

8. RENMAIJIAGOU——LUOJIMONIYUYANYI

9. GONGSIZHILIDEYUANZEJIHOUGUO

(1)GONGSIZHILIYUNEIKONGKUANGJIADEGUANXI

(2)GONGSIZHILIZHIZHANGZHIJIUANCELVE

模块二:审批权限/授权体系(Approval Limits)

黑龙江快乐十分走势图GONGSIDESHENPIQUANXIAN(SHOUQUANTIXI)SHEJISHINEIBUKONGZHIDEDIYIRENWU,YESHISHIJIANXINGHENQIANGDEJISHU, ZAIZHEIJIANSHIQINGSHANG,JIANGZONGHETIXIANCAIWUJINGLIDEZHUANYENENGLIYULINGDAONENGLI,YIGEHAODESHENPIQUANXIANNENGJI DADICUJINQIYEDEFAZHAN,TIGAOXIAOLVDETONGSHIYEKONGZHILEFENGXIAN,FANZHI,YIGEBUHAODESHENPIQUANXIANJIANG BAGONGSIFAZHANDAIRUSHENYUAN,CHENGWEIGUANLIAODEZISHENGTURANG,SHIGONGSIZAIXIAOLVDIXIAZHONGZOUXIANGSHUAIWANG。

SHEJIYIGEHAODESHENPIQUANXIAN,SHIDUICAIWUJINGLIRENZHIHUIDEJIDATIAOZHAN,JIYAOYOUFENGFUDEZHIYEJINGYAN, YOUYAOYOUDUIGONGSIDESHENRULIJIE,BINGBAOCHIDUIHUANJINGDEMINGANHEQINGXING,TONGGUOCHAOQIANGDEGOUTONGNENGLI,CAINENG SHUNLIGUOZHEIYIGUAN。WOMENJIANGZAICIZHUTIZHONG,WEINIZHANSHIDIANXINGQIYEDEYINGYONGJINGYANHEMOBANGONGJU,BINGXIANG XICHANSHIZHONGDIANQUANXIANHELIUCHENGDESHEJIGUOCHENGHESILU,RANGNIZAIJIEJIANQIANRENJINGYANDEJICHUSHANG,XINGCHENGZIJI DEZHEXUE。

YI、SHENPIQUANXIANDESHIZHI,YUANZEHEYINGXIANGYINSU

1. LIJIESHENPIQUANXIAN

(1)SHOUTUOZERENDEXIFEN(HUOGUANLIZERENDEXIFEN)

(2)NEIBUKONGZHIDEYAOQIU,SHIQIYENEIBUXIAODE"FALVGUIFAN"DEHEXIN

(3)XIANDAIQIYEGUANLIZHIXINGLUXIANDEBIYOUZHILU

2. GONGSIZHANLVEYUZHILICENGCIDEQUANLISHEJI

(1)GUDONGHUIQUANLI

(2)DONGSHIHUIQUANLI

(3)ZONGJINGLIQUANLI

黑龙江快乐十分走势图3. ZHIXINGCENGDESHENPIQUANXIANYINGYONGYUANZE

(1)YIZONGJINGLIWEISHOUDEGUANLITUANDUI

(2)ZHIDINGGEZHONGGUANLIZHIDU,XINGCHENGFENQUANTIXI,CHULIGEZHONGJIAOYI。

黑龙江快乐十分走势图ER、SHENPIQUANXIANDEXINGSHI— SHENYUPIDENEIHANPOUXI

黑龙江快乐十分走势图1. LIJIEBUTONGSHENPIFANGSHI

(1)BINGXINGXING

(2)CHUANXINGXING

(3)HUNHEXING

黑龙江快乐十分走势图2. CAIWUQUANXIANZAIZHIXINGCENGMIANDEBAWOSHIJIAN

(1)BUTONGYI,POYUQITAYALI

(2)WUQUANTONGYI,SHEJIZHIXIANGWENTI

3. YOUGUANQUANXIANDETEBIESHIXIANGCHULI

黑龙江快乐十分走势图(1)QUANLISHANGSHENGYULVSETONGDAO

(2)BUMENJIANYIJIANBUTONGYI

(3)YULAOBANDEYIJIANMAODUN

(4)LAOBANQUXIANWEIGUI

黑龙江快乐十分走势图SAN、ZHONGYAOSHENPIQUANXIANJILIUCHENGSHEJI(NEIRONGJULI)

黑龙江快乐十分走势图1. SHENPILIUCHENGSHEJIYUANLI

黑龙江快乐十分走势图(1)SHENPIQUANXIANYINGYONGBIAODANSHEJI

(2)SHENPILIUCHENGJIEDIANSHEJI

黑龙江快乐十分走势图(3)SHENPILIUCHENGSHEJI:XIAOLVYUQUANXIANPINGHENGJIQIAO

黑龙江快乐十分走势图(4)DIANZISHENPI(OA)

(5)XITONGSHENPIYUYUANSHIDANJUWENTI

2. SHENPIQUANXIANJILIUCHENGZHIDUDEJIANLI

(1)DIYICIJIANLISHENPIQUANXIANDECHENGXU

黑龙江快乐十分走势图(2)SHENPIQUANXIANWEIHUDECHENGXU

(3)SHENPIQUANXIANJIANLIGUOCHENGZHONGDEJISHUCHULI

(4)SHENPIQUANXIANDEZUOYONGYUDUOZHONGMUDEXING

黑龙江快乐十分走势图(5)SHENPIQUANXIANJILIUCHENGZAIZHIXINGGUOCHENGZHONGDEXIUZHENG

(6)QUANXIANDEDANXINGKONGJIANSHEJIYUYUANZE

SAN、ZHONGYAOSHENPIQUANXIANJILIUCHENGSHEJI(NEIRONGJULI)

黑龙江快乐十分走势图3. SHENPILIUCHENGSHEJIJULI

黑龙江快乐十分走势图(1)ZHONGDAZHANLVESHIXIANGSHENPIQUANXIAN

(2)CAIGOUSHENPIQUANXIAN

(3)XIAOSHOUSHENPIQUANXIAN

黑龙江快乐十分走势图(4)RENSHIGUANLISHENPIQUANXIAN

(5)XINGZHENGGUANLIQUANXIAN

(6)YANFASHENPIQUANXIAN

(7)ZIJINSHENPIQUANXIAN

(8)ZICHANGUANLIQUANXIAN

(9)QUANXIANSHEJIDEZHOUBIANPEITAOCUOSHI

黑龙江快乐十分走势图(10)HETONGSHENPIQUANXIANLIUCHENG

SI、SHOUQUAN— XIAYISHOUQUAN

1. WEIHEYAOSHUMIANSHOUQUAN/SHOUQUANDEYUANZE

2. SHOUQUANZHUYISHIXIANG

(1)SHOUQUANDESHIXIANG,QUANXIANHEQIXIAN

(2)SHUMIANSHOUQUANDEBEIAN,FAWUBUHUOXINGZHENGBU

(3)SHOUQUANSHIXIANGDEJIANCHA,ZAISHOUQUANJIESHU,YOUTIAOJIANJIANCHASHI

黑龙江快乐十分走势图(4)TONGGUOYIDINGDEQUDAOGONGSHI,YIBIANXIANGGUANRENYUANZHIXIAO

3. CAIWURENYUANRUHEFANGZHIBEIHEIGUO?

(1)QUANLIMOHUYULANYONG

黑龙江快乐十分走势图(2)QIYEXINGWEIDEZUIZHONGZEREN

黑龙江快乐十分走势图(3)GONGSIDEWENTIZUIZHONGDOUYUQIANYOUGUAN

黑龙江快乐十分走势图(4)ZAISHANGSITICHUYIXIEBUHELI/FADEYAOQIUSHIRUHEYINGDUI?

黑龙江快乐十分走势图WU、SHENPIQUANXIANZHIDUDEWEIHU

1. YIBANDEWENZEGUOCHENG

(1)KANJIEGUO

(2)KANZERENHUAFEN

(3)KANGUOCHENG

黑龙江快乐十分走势图2. QUANXIANBIAOHAINENGYONGMA?SHIYONGSHUNCHANGME?

(1)JIANCHASHOUQUANBIAODEZHIWEIHERENDEDUIYINGGUANXI。

(2)SHOUQUANBIAOPEIXUNHEGENGXIN

(3)SHOUQUANBIAODEWEIHUJILU

(4)LINSHISHOUQUANDANGAN

3. QUANXIANXUYAOWEIHUDEQIJI

黑龙江快乐十分走势图(1)RENSHIBIANGENG/QUANLIZHIXIANGXING

(2)ZUZHIJIGOUDEGAIBIAN

(3)YEWULIUDEBIANGENG

(4)GUANLIFENGGEDEBIANHUA

模块三:合同审核/交易控制(Contract Management)

黑龙江快乐十分走势图HETONGSHENHESHINEIBUKONGZHISHISHIZHONGGONGRENDEDIERGEBIZUOGONGZUO,WULUNCONGSHIQIAN、SHIZHONG、SHIHOUDEGUANDIAN SHANGKAN,HETONGSHENHEDOUJIZHONGTIXIANLENEIBUKONGZHIDEJINGSHENYAOZHI,HETONGSHENHESHIYIGEXITONG、QUANMIANERJIAN JUDERENWU,TADUICAIWUDEYAOQIUHENGAO,DANGCAIWUJINGLIRENSHOULINADAOYIFENXUYAOTASHENHEDEHETONGSHI, YINGGAIZENMEZUONI?RUHESHENHE?SHENHESHENMENI?ZHEIGEJUEDUIBUSHICAIWUJINGLIRENYUHETONGZHIJIANDESHIQING ,YEBUSHIDANGNINADAOHETONGDESHIHOUTURANCHANSHENGCHULAIDEYIJIANSHIQING。ZHEIGESHIQINGYAOCONGNIYAOSHENHEHETONG ZHEIJIANSHIQINGZHIWAISHUOKAIQU.

黑龙江快乐十分走势图1. HETONGSHENHEDEJICHUHEQIANTISHISHENME?

黑龙江快乐十分走势图(1)CAIWUYOUSHENMEZERENHEQUANXIAN?

(2)CAIWUSHENCHASHENME?

(3)LVSHISHENCHASHENME?

(4)LAOBAN/ZONGCAISHENCHASHENME?

(5)SHENHEJIEGUO(Yes/No)RUHECHUZHI?

2. HETONGGUANLIZHIDUHUOZHEGUIZEBAOKUONAXIENEIRONG?

(1)HETONGGUANLIDEZEREN

(2)HETONGPIZHUNDEQUANXIAN

(3)HETONGPIZHUNDELIUCHENG

黑龙江快乐十分走势图(4)HETONGQIANDINGFAQIYUZHIXINGDEYUANZE

(5)HETONGDANGANGUANLIJISHENJIGUIZECUOSHI

(6)HETONGMOBANJIZHUYIYAODIAN

(7)SHEILAIQICAOHEBANBUHETONGGUANLIZHIDU?

黑龙江快乐十分走势图3. HETONGGUANLIZHIDUDELUOSHI

(1)HETONGPIZHUNQUANXIANJILIUCHENGDEBANSHISHOUXU(SHENPIDANYANGBIAO)

(2)XIANGYINGSHENPIGANGWEIHERENYUANDELUOSHI

黑龙江快乐十分走势图(3)HETONGZHIXINGDEGUANLIYUJINGYANJILEI

黑龙江快乐十分走势图4. CAIWUBUMENFUZERENRUHESHENHEHETONG?

(1)ZHIDUSHANGSHENCHA

(2)CAIWUSHANGSHENCHA

(3)YEWUSHANGSHENCHA

(4)HETONGWENBENSHANGSHENCHA

5. RUHETISHENGHETONGSHENHEXIAOLV?

6. HETONGZHIXINGHUANJIEYOUNAXIEZHUYISHIXIANG?

(1)YOUHETONGFENXIYUBAOGAO【YANGLI】

黑龙江快乐十分走势图(2)YOUFENGXIANDEHETONGJIANGUAN

(3)DUIZHONGDAHETONGDEZHIXINGCANYU

黑龙江快乐十分走势图(4)DUIZHIXINGZHONGCHUXIANDEWENTIDEZERENZHUIJIU

(5)QUEBAOHETONGFALVXIAOLIDEYOUXIAOXING

(6)DUILISHIWENTIJINXINGQINGLI

黑龙江快乐十分走势图7. HETONGGUANLIDEZHOUBIANPEITAOCUOSHI

8. HETONGDEZHONGYAOXINGJIQIFALVHUANJINGJIADING

模块四:职业舞弊(Fraud Control)

ZHIYEWUBISHINEIKONGZHONGDEJIAODIANWENTI,YESHIZUILINGRENJISHOUDENEIKONGSHIXIANG,YINQIJUYOUJIQIANGDEYINBIXING HEZHUGUANSUIFANGFANXINGERDAOZHIQIYENANYIPINGHENGGUANKONGCHENGBENYUSHOUYI,DAOGAOYICHI、MOGAOYIZHANG,WUBIFANG FANJISHUYEZAIMOZHUOLAOSHUDEYOUXIZHONGRIXINYUEYI、BUDUANFAZHAN。

黑龙江快乐十分走势图RUGUOZAIYIGEQIYEZHONG,WULUNTASHIZHONGGAOCENGDEGUANLIZHE,HAISHIMOUGEGANGWEIDEJUTIZHIXINGZHE,ZHIYAOTA QINMIANJINZHI,KEJINZHISHOU,MEIYOUSIXINZANIAN,MEIYOUGERENLIYI,CONGBUTANZANGWANGFA,ZONGSHIGUQUANDAJU ,NEIME,NEIBUKONGZHIJIUSHIDUOYUDE,RENDEZHIYEDAODEYAOYUANYUANGAOGUORENHEYIZHONGKONGZHIZHIDUSUONENGDADAO DEGAODU!ERQIYESHIJIANDEXIANSHIGAOSUWOMEN,MEIYOUZHEIYANGYIZHONGQIYECUNZAI,MEIYOUZHEIYANGDEGUANLIHUANJING ,WULUNJUNZIHAISHIXIAOREN,WULUNZHIYEJINGLIRENHAISHIPUTONGZHIYUAN,ZHIYAOTIAOJIANYUNXU,JIUYOUKENENGCHUXIAN TANWUWUBI、TANZANGWANGFA、QINTUNGONGSICAIWU,JIANGGERENLIYIZHIYUFALVYUDAODEZHISHANGDEXINGWEI,ERZHEI SHIZAOCHENGQIYEFENGXIANYUSUNSHI,CHENGBENJUGAOBUXIA,PAOMAODILOUXIANXIANGYANZHONGDEGENYUAN。QIYEZHIYEWUBIXING WEIBIBIJIESHI,CHONGCHIZAIWOMENZHEIGESHANGYEHUANJINGDERENHEYIGEJIAOLUO,LINGGUANLIZHEHESUOYOUZHEWANBANWUNAI HEFANGBUSHENGFANG。

YI、CHANGJIANDEWUBIXIANXIANGJIFANGFAN

黑龙江快乐十分走势图1. QINTUNGONGSICAIWUFENXIYUFANGFAN

(1)ZICHANANQUAN

(2)XIANJINJIYOUJIAZHENGQUAN

(3)SHOUKUANXINGWEI

(4)FUKUANXINGWEI

黑龙江快乐十分走势图2. CAIGOUWUBIXINGWEIQUANMIANPOUXIJIYINGDUI

(1)YUANCAILIAOCAIGOU

(2)GONGYINGSHANGRENZHENG

(3)FUWUWAIBAO

(4)XINGZHENGCAIGOU

(5)ZICHANYUSHESHICAIGOU

3. XIAOSHOUWUBIXINGWEIDESHIBIEYUBIMIAN

黑龙江快乐十分走势图(1)WEIRENZHANGDEXIAOSHOUSHOURU

黑龙江快乐十分走势图(2)DIGUXIAOSHOUSHOURUHEYINGSHOUZHANGKUAN

(3)DUANQIJIELIUSHOURU

(4)XIAOSHOUFANLI

(5)HEZUOJIJIN

(6)HUIKOU

(7)JIAGEYOUHUI

(8)KEHUXINYONGRENZHENG

黑龙江快乐十分走势图4. TOURONGZIWUBIDECHANGJIANQINGXINGJICUOSHI

(1)TOURONGZIXIANGMUXUANZE

黑龙江快乐十分走势图(2)XIANGMUTOUZIJUECEYUGUANLI

(3)XIANGMUTOURONGZIZHIXING

ER、GUANLICENGFUBAI

1. LIYICHONGTU

2. XINGHUIYUSHOUHUI

黑龙江快乐十分走势图3. RUHEYUFANGFUBAIXINGWEI?

4. DAJISHANGYEHUILU

ANLI:JIALEFUDEFANFUJIZHIYUZUOFA

黑龙江快乐十分走势图SAN、WUBISHIBIE、DIAOCHAHECHULI

黑龙江快乐十分走势图1. WUBISANJIAOLILUN——DONGJI、JIHUIHEZIWOHELIHUA

2. RUHEFAXIANHEDIAOCHAWUBIXINGWEI?

3. RUHECHULIYIJINGFAXIANDEWUBIXINGWEI?

黑龙江快乐十分走势图4. ZHIYEWUBIYULANYONGZHIQUANDEQUBIE

FULU:SHANGYEDAODEHEXINGWEIGUIFAN

模块五 :财务制度(Finance Regulation)

CAIWUZHIDUHELIUCHENGTIXIDEJIANSHESHICAIWUGUANLIGONGZUOSHOUYAODEHEJICHUXINGDEGONGZUO,YESHIYINGXIANGSHENYUANDE GONGZUO;TAYIWEIZHE,RUGUOMEIYOUYITAOHAODECAIWUZHIDUHELIUCHENGTIXI,QIYEDEGEZHONGCAIWUHUODONGHUISHI KONG、DIXIAO、FENGXIANZENGDA、ZAOCHENGSUNSHI、SHENZHIMAIXIAWEIFADEHUOGEN。

DANSHI,CAIWUZHIDUHELIUCHENGTIXIYINGGAIBAOKUONAXIEDONGXI?RUHEPANDUANSHIFOUSHIHEBENQIYE?HEWEIZHIDU WANSHAN?HEWEIJIANKANGTIXI?RUHESHEJIZHEIXIEZHIDUHELIUCHENG?ZAIYUQITAGUANLIBUMENHEYEWUBUMENPEIHE SHIZHUYINAXIESHIXIANG?DENGDENG,ZAICAIWUZHIDUHELIUCHENGJIANSHEDEGUOCHENGZHONG,NIYEXUHAIYOUHENDUOXUYAOJIEJUE DEWENTI,YEXUXIWANGLEJIEBIEDEGONGSISHIRUHEZUOHAODE,YEXUXIWANGNIXUYAOYIGEWANZHENGDEZONGJIEHESI LU。。。

BENKECHENGJIANGTONGGUODUIGUONEIHEGUOWAILIANGGEGONGSIDEDIANXINGANLIDEJIESHAO,CHENGXIANJIDAJIAYIGEZUIJIASHIJIANDE MOXING,TONGGUODUIJIGEZHONGDIANZHIDULIUCHENGSHEJIDEJIANGJIE,RANGNILEJIEZHENSHISHIJIEDECAIWUGUANLI,BINGHUODE SILUSHANGDEQIFA,JUYIFANSAN;KECHENGJIANGDUIZHIDUYULIUCHENGSHEJIDEKUANGJIA、ZHONGDIAN、NANDIANHEJIANSHECELVE JINXINGDIANPING;BIRU:CAIWUZHIDURUHEYUYEWULIUCHENGJIEHE,CHANSHENGCHONGTUZENMEBAN?SHENMESHIZHENGCEYULIU CHENGDEQUBIEHEJIEHE?RUHESHEZHIJIANKONGDIAN?RUHEPINGHENGBUTONGLAOZONGZAIZHIDUZHONGDELIYICHONGTU?ZHIDUDE TUIXINGXUYAONAXIEQIANTITIAOJIAN?DENGDENG

YI、ZHONGYAOCAIWUGUANLIZHIDUXIANGJIE

——ZHONGWAIQIYECHANGYONGCAIWUGUANLIZHIDUFANLI

黑龙江快乐十分走势图1. QIYECAIWUHUIJIZHIDU

2. FEIYONGBAOXIAOZHIDU

3. CHALVZHIDU

4. GUDINGZICHANGUANLI

5. XINYONGYUYINGSHOUZHANGKUAN

ER、RUHESHEJICAIWUZHIDU

1. ANLIJIESHAO

(1)XIAOQIYECAIWUZHIDUANLI

黑龙江快乐十分走势图(2)JITUANQIYECAIWUZHIDUANLI

(3)WAIZIQIYECAIWUZHIDUTIXIZUCHENG

(4)SHANGSHIGONGSICAIWUZHIDUTIXIZUCHENG

(5)XINXIHUAZHIHOUDEQIYEZHIDUBIANHUA

ER、RUHESHEJICAIWUZHIDU

2. BUTONGLEIXINGDEZHIDUZUOYONG

黑龙江快乐十分走势图(1)BIAOZHUNCAOZUOLIUCHENG SOP

(2)ZHENGCE Policy

(3)CHENGXU Process

(4)ZHIDAO Guidelines

(5)BIAOZHUN Standards

(6)ZHIDU Regulation

(7)BIAOGE checklist, sheet(form),chart

3. CAIWUZHIDUDEZUOYONG

(1)YUESHU、GUIFAN、HEGUI、ZUNSHOU

(2)JIANKONG、FENGXIAN

(3)ZHIDAO、XIAOLV

黑龙江快乐十分走势图SAN、CAIWUZHIDUTIXIJIANSHESILU

SI、RUHECHONGFENFAHUICAIWUZHIDUDEZUOYONG

模块六:内控流程(SOP)

RUHEGENGHAODELIJIENEIBUKONGZHIDEFANWEI?RUHEJIANGNEIKONGTIXIYUQIYEJINGYINGSHIJIANGENGHAODEJIEHEZAIYIQI ?ZAIRICHANGGONGZUOZHONG,RUHEJUYIFANSAN,JIANLIQIEHEQIYESHIJIDENEIBUKONGZHIGUIFANTIXI?

TINGGUOHENDUOGUANYUNEIKONGDEKECHENG,GANJUEKUNHUOYIJIU,WENTIZAIYUNEIKONGHEQIYEZISHENSHIJIANLIANXISHIFENJIN MI,CHUNCUIDELILUNZHISHIRUTONGZHISHANGTANBING,ZUIZHONGZHINENGHUAWEIYIGEYOUYIGEKANQILAIHENMEIQUEWUFAZUIZHONG YINGYONGYUQIYESHIJIANDEZHIDUHELIUCHENG,NEIKONGBUNENGCHAOTUOYUQIYESHENGCUNDEJUTIHUANJING,FOUZEZAIWANMEIDE ZHIDUYEZHONGJIANGCHENGWEIKONGZHONGLOUGE。ERZHEIGELILUNHESHIJIANXIANGJIEHEDEGUOCHENG,ZHENGSHIRANGWOMENKUNHUODEGUANJIAN SUOZAI。

黑龙江快乐十分走势图1. QIYEQUANBUYUNYINGLIUCHENG

黑龙江快乐十分走势图2. ZHONGDIANYEWULIUCHENGJIANGJIE

(1)XIAOSHOU、QIANDAN、FAHUO、KAIPIAO、SHOUKUAN

(2)CAIGOU、RENZHENG、QIANDAN、YANSHOU、FUKUAN

3. JIANGJIEHETAOLUNDENEIRONGKUANGJIA:

(1)JIBENLIUCHENGJITUSHI

(2)NEIKONGMUBIAO

(3)YEWUXUNHUANZHONGYAOQUEXIANBIAOXIAN

(4)FENGXIANHEGUANJIANHUANJIE

(5)ZHONGYAOKONGZHIYUANZE

(6)ZHUYAOKONGZHIFANGFA

ZONGJIE:NEIKONGYUNEISHEN(Internal Control & Internal Audit)

黑龙江快乐十分走势图FENXILERUOGANZHONGYAONEIKONGXIANGMUZHIHOU,XIANZAIWOMENLAIZONGJIEYIXIA,YIGELIANGHAODENEIBUKONGZHITIXIHEYOU XIAOYUNZHUANSHIQIYEJIANKANGFAZHANDEYOULIBAOZHANG,NEIBUKONGZHIJIANGCHENGDANZHEIGEJIANJUDEJIANSHERENWU,ERNEIBUSHEN JIZEYUNEIKONGXIANGBANERXING,WOMENFUYUTAJIANDUHEJIANZHENGDEQUANLI,YIBAOZHENGYIGEYOUXIAODEFAZHISHIBEIYI ZHIGUANCHEDAODIDE,TAJIANGQUANLIQUEBAOYIZHONGYOUXIAODEZHIDUBUHUIBIANCHENGERXI,YINCI,NEIKONGYUNEISHENCHENGWEI CAIWUGUANKONGDEZHONGZHONGZHIZHONG,WOMENYEYOULIYOUDUIQIGEWAIGUANZHU,YOUQISHIDUIQIZHONGDENANDIANHUATI,NEIXIE LINGMEIYIGECAIWUJINGLIRENDOUTOUTONGDESHIQING,JIUJINGYINGGAICAIQUSHENMEYANGDETAIDUHEDUICE,ZHEILIJIANGXIANGXI TANTAO

黑龙江快乐十分走势图1. CAIWU、NEIKONG、NEISHENDEGUANXI

2. NEIKONGZHONGDEJIAOSEFENGONGYUJIEDING

黑龙江快乐十分走势图(1)CAIWUDEJIAOSEYUZEREN

(2)CAIWUJINGLIDEJIAOSEYUZEREN

黑龙江快乐十分走势图(3)NEIBUKONGZHIDEJIAOSEYUZEREN

黑龙江快乐十分走势图(4)NEIBUSHENJIDEJIAOSEYUZEREN

3. HEGUIXINGJIANSHEJIQIBAOZHANGCUOSHI

黑龙江快乐十分走势图4. CHONGFENFAHUINEISHENDEZUOYONG

(1)NEIBUSHENJIDESANDAYUANZE

(2)NEIBUSHENJIFANWEIHENEIRONG

黑龙江快乐十分走势图(3)NEIBUSHENJIDESIDAGUANZHUDIAN

黑龙江快乐十分走势图(4)WENTIDAOXIANGYUFENGXIANDAOXIANGDENEISHENFANGSHI

黑龙江快乐十分走势图5. CHANGJIANNEIKONGNANTIPOJIE

(1)CAIWUZHIDUZHIXINGCHADEYUANYINPOUXI

(2)ZHIDUWEISHENMEZHIXINGNAN?

(3)CAIWUZHIDUSHISHIDEBAOZHENG

黑龙江快乐十分走势图(4)CAIWUGUANLIZHIDUSHISHIZHONG"YUANZEXING"YU"LINGHUOXING"DEXIEDIAO

排课计划

2019
地区 天数 价格 1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月
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套餐A 训练营5天 9800元 不限 初次上课起1年内
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套餐C 训练营8天 14800元 不限 初次上课起1年内
套餐D 训练营12天 19800元 不限 初次上课起2年内
套餐E 训练营18天 28800元 不限 初次上课起2年内
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华为公司 财务经理

黑龙江快乐十分走势图SANTIANLIANGYEXUNLIANYINGRANGWOGANWUDAOXUEXIKAITUOLEYANJIE。DUIYUGUANLIZHE,ZHONGYAOTIYANJIE,SHISIXIANG,ERBUJINJINSHIJINENG。YOUSHIWUQUDONGDAOMUBIAOQUDONG,ZHEIJIANGSHIWOJINHOUXUYAOZHEZHONGTISHENGDEFANGXIANG。

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中国联通分公司 财务经理

CAIWUJINGLIXUNLIANYINGYIJINGJIESHULELIANGGEXINGQILE,DANZAINEISANTIANLIANGYEFASHENGDESHIQINGRENGLILIZAIMU,BIJINGSHIZAISHITAISHENKELE,NEIZHONGHUORANKAILANG、KUJINGANLAIDECHONGJISHIZAITAIDALEXIE,SHIWOBUYUANYIJIANGZHEIDUANJIYIWANGQUE。

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三星公司 财务经理

DAIZHEYIWENERLAI,SHOUHUOTIWUERGUI。JIEJUELEZHANGJIUYILAIJIYAZAIXINTOUDEKUNHUO。XUNLIANYINGQUESHIDAIJIWOYUJINZHIMIANSHANGDEGANXIANGERWANQUANBUTONGDEDUNWU。

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上汽集团 财务总监

黑龙江快乐十分走势图SANTIANLIANGYE,MANZHANGERYOUDUANZAN,MEIYIKEDOUCHONGMANZHEWUJINTIAOZHANHECIJI。HENDUOCAIWUSHUIWUZHISHIDIANCHUANLIANZAILEYIQI,DANAOZAIXUNSUPENGZHANGHOUHUIGUIZHENGCHANG,CHENDIANXIADESHISILUDETUOZHANHEDIANFU。

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