xx 医院-内控缺陷报告

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1、华清咨询内部控制缺陷报告XX医院内部控制缺陷报告北京华清咨询编报时间：年11月areformulated,detailedprovisionstoengineeringprotectionoffinishedandsemi-finishedproducts.Finishedandsemi-finishedproductstobestoppedfordamageandeducationand,ifnecessary,siteleaderholdspartiesandparty'sconstructionteamleaderandtechni

2、ciansresponsible,finedandpostedbyeducatingemployees.2,scientificandreasonablearrangementsshouldbestrictlyinaccordancewithoperatingprocedureslineshoistingconstructionhoistingsequencetopreventfallsfromaheight.Treeplantingtreesupportsthenoteimmediatelyafterwork,fixedplant,pr

3、eventthemfrombeingblownover.Crossshouldbeavoidedintheconstructionjobleadtoproductdamage.Notfireworkinginthecablearea,electricity,firenearweldingoperationsshallbeprotectedandsmash-proofmeasures.3,wellbeforetheconstructiondrawingdesignandconstructiontechnologytogivethelow-d

4、ownandconstructiondesigndrawingenvironmentwellbeforeconstructionworkandworkconstructiontechnologytogivethelow-down,preventsreworkduetoworkfineordamagetofinishedproduct.Shouldinvestigatebeforeconstructionembeddedfacilitiesandthesurroundingenvironmentand,ifnecessary,adoptef

5、fectivemeasuresofprotection,isolation.4,attentionschedulecrossinfavouroffinishedandsemi-finishedproductstoprotectjobs.5,protectionandisolationmeasurestakenduringtheconstructionprocess.Constructionsite9华清咨询内部控制缺陷报告目录一、内部控制总体评价2二、业务层面控制评价4P01-组织架构4P02-战略规划5P03-人力资源6P04-股东权益

6、9P05-经营业绩考核与评价10P06-内部审计11P07-社会责任12P08-企业文化13P09-营运资金管理14P10-销售管理15P11-采购管理16P12-存货管理17P13-固定资产17P14-无形资产18P15-工程管理18P16-研究与开发19P17-业务外包20P18-筹融资管理23P19-投资管理23P22-财务报告24P23-全面预算25P24-税务管理26P25-合同管理26P28-信息系统28areformulated,detailedprovisionstoengineeringprotectionoffinis

7、hedandsemi-finishedproducts.Finishedandsemi-finishedproductstobestoppedfordamageandeducationand,ifnecessary,siteleaderholdspartiesandparty'sconstructionteamleaderandtechniciansresponsible,finedandpostedbyeducatingemployees.2,scientificandreasonablearrangementsshouldbestri

8、ctlyinaccordancewithoperatingprocedureslineshoistingconstructionhoistingsequencetopreventfallsfr