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1、某公司内部控制制度 出纳人员不得兼任稽核、会计档案保管和收入、支出、费用、债权债务账目的登记工作。 各核算主体不得由一人办理货币资金业务的全过程。 公司办理货币资金业务，应当配备合格的人员，并根据单位具体情况进行岗位轮换。 办理货币资金业务的人员应当具备良好的职业道德，忠于职守，廉洁奉公，遵纪守法，客观公正，不断提高会计业务素质和职业道德水平。 公司对货币资金业务建立严格的授权批准制度，明确审批人对货币资金业务的授权批准方式、权限、程序、责任和相关控制措施，规定经办人办理货币资金业务的职责范围和工作要求。 审批人应当根据货币资金授权批准制度的规定，在授权范围
2、内进行审批，不得超越审批权限。 经办人应当在职责范围内，按照审批人的批准意见办理货币资金业务。 对于审批人超越授权范围审批的货币资金业务，经办人员有权拒绝办理，并及时向审批人的上级授权部门报告。 theirownconditionstodevelopthecorrectroad,themaximumtoavoidinvestmentrisk,gainprofit.(three)vigorouslypromotethebrand.Toestablishbrandawareness,awarenessoftheuseofbrand,brandvalue,brandac
3、quisitionperformance,enhancethepetitivestrength.Concentratedmanpower,carefulplanning,packagingandpublicityofanumberofunique,marketinfluenceandcoverageofthebrand,theimplementationofkeybreakthroughs,toenhancethepetitivestrength,walkingbusinessroadthepetitionofalienationandcharacteristics,t
4、hepursuitofstabilityanddevelopmentofthemarket.(four)topromotetheintegrationofresources.Tofurtherbroadentheirhorizons,effectiveintegrationofresourceswithinthegroup,thecityresources,otherindustriesandregionalresources,mutualtrust,mutualbenefit,seekingwin-winprinciple,intheframeworkofnation
5、alpoliciesandregulations,strictinspectionandargumentation,legalconsultation,examinationandapprovalprocedures,strictregulationofeconomicactivities,attractinjectionthesocialinvestmenttotheindustrygroup,toachieveleveragingthedevelopment,ensurethatthevalueofstate-ownedassets.(five)tostrength
6、entheconstructionmanagementpersonnel.Strengthenthemanagementofeducationandtrainingofcadresandworkersoftheexistingbusiness,firmlyestablishtheconceptofthemarket,enhancethesenseofcrisistoadapttomarketpetition,thesenseofurgency,improvetheabilitytorespondtomarketpetition,improvemanagementando
7、perationofthemarket.Atthesametime,aordingtotheneedofindustrialdevelopment,vigorouslytheintroductionofhigh-qualitymanagementmanagementpersonnel,andstrivetobuildahigh-qualityprofessionalmanagementteam,hardwork,andpromotetheentireworkforceknowledgestructure,agestructure,stru
