13内控体系建设总体安排

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1、蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂

2、蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈

3、螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅

4、螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂

5、蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈

6、蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅

7、薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈蒇螈芆膁螆螇羆莇螂螆膈艿蚈螅芁蒅薄螅羀芈蒀螄肃蒃蝿螃膅芆蚅袂芇蒁

8、薁袁羇芄蒇袀腿蒀蒃衿节莂螁衿羁薈蚇袈肄莁薃袇膆薆葿袆芈荿螈羅羈膂蚄羄肀莇薀羄节膀薆羃羂蒆蒂羂肄芈螀羁膇蒄蚆羀艿芇薂聿罿蒂蒈肈肁芅螇肈膃蒁蚃肇莆芃虿肆肅蕿薅蚂膈莂蒁蚁芀薇蝿蚁羀莀蚅蚀肂薅薁蝿膄莈