Öйú¡¤paÑÇÓμ¯ÍÅ(ÓÐÏÞ¹«Ë¾)¹Ù·½ÍøÕ¾

×ðÖصÄÏàÖúͬ°é£º

ÖÐÇï¡¢¹úÇì¡°Ë«½Ú¡±ÊÇãؼÒÍÅÔ²¡¢¾Ù¹ú»¶ÇìµÄÈÕ×Ó£¬£¬£¬£¬£¬£¬£¬Öйú¡¤paÑÇÓμ¯ÍÅ(ÓÐÏÞ¹«Ë¾)¹Ù·½ÍøÕ¾ÊÖÒÕԤףÄúºÏ¼ÒÍÅÔ²¾¡»¶Ð¦£¬£¬£¬£¬£¬£¬£¬×æ¹úÓô²ª¼ÒÐÒ¸£¡£¡£¡£¡£¡£¿£¿£¿£¿£Öйú¡¤paÑÇÓμ¯ÍÅ(ÓÐÏÞ¹«Ë¾)¹Ù·½ÍøÕ¾ÊÖÒÕÈ¡µÃÏÖÔÚÀ´Ö®²»Ò×µÄЧ¹û£¬£¬£¬£¬£¬£¬£¬Àë²»¿ªÏàÖúͬ°éÒ»Èç¼ÈÍùµÄÖ§³ÖºÍÐÅÍС£¡£¡£¡£¡£

¡°ºñµÂ¾«¼¼¡¢Î©ÊµÀøС¢ÏàÖªÏàÓÑ¡¢ÈÎÔðÁ¦ÐС±ÊÇÖйú¡¤paÑÇÓμ¯ÍÅ(ÓÐÏÞ¹«Ë¾)¹Ù·½ÍøÕ¾ÆóÒµÎÄ»¯µÄ½¹µã¼ÛÖµ¹Û£¬£¬£¬£¬£¬£¬£¬Öйú¡¤paÑÇÓμ¯ÍÅ(ÓÐÏÞ¹«Ë¾)¹Ù·½ÍøÕ¾ÊÖÒÕ½«Ò»Á¬Íƶ¯³ÏÐÅÇåÁ®ÊÂÇ飬£¬£¬£¬£¬£¬£¬ÌᳫÓëÏàÖúͬ°é½¨Éèºã¾Ã¡¢»¥Ó®µÄÏàÖúÉÌÒµÇéÐΡ£¡£¡£¡£¡£

Ë«½Úʱ´ú£¬£¬£¬£¬£¬£¬£¬¾´ÇëÁÐλÏàÖúͬ°éÑÏ¿á×ñÊØ¡¶¹©Ó¦É̳ÏÐÅÇåÁ®ÔÊÐíÊé¡·£¬£¬£¬£¬£¬£¬£¬²»µÃÒÔÈκη½·¨Ðл߱¾Ë¾Ö°Ô±£¨°üÀ¨µ«²»ÏÞÓÚ·¢ºì°ü¡¢ËÍÀñÎï¡¢¾Û²ÍÑçÇëµÈ£©£¬£¬£¬£¬£¬£¬£¬Ò»¾­·¢Ã÷Î¥·´¡¶¹©Ó¦É̳ÏÐÅÇåÁ®ÔÊÐíÊé¡·ºÏÔ¼µÄÐÐΪ£¬£¬£¬£¬£¬£¬£¬ÎÒ˾½«Æ¾Ö¤Ïà¹ØÖÎÀíÖƶȺͻ®¶¨×·¾¿ÆäÎ¥Ô¼ÔðÈΡ£¡£¡£¡£¡£Í¬Ê±£¬£¬£¬£¬£¬£¬£¬¹ØÓÚÎÒ˾Ա¹¤µÄÈκÎÊܻߡ¢Ë÷ÒªÐÐΪ£¬£¬£¬£¬£¬£¬£¬½Ó´ý¸÷ÏàÖúͬ°éÏòÎÒ˾¾ÙÐоٱ¨£¬£¬£¬£¬£¬£¬£¬Ò»¾­²éʵ£¬£¬£¬£¬£¬£¬£¬ÎÒ˾½«¶ÔÎ¥¼ÍÖ°Ô±¾ÙÐÐÑÏËà´¦Öóͷ£¡£¡£¡£¡£¡£

Öйú¡¤paÑÇÓμ¯ÍÅ(ÓÐÏÞ¹«Ë¾)¹Ù·½ÍøÕ¾ÊÖÒÕÔ¸Óë¸÷ÏàÖúͬ°éÅäºÏ´òÔì³ÏÐÅÇåÁ®¡¢¹«Õý¹«ÕýµÄ¹©Ó¦Á´Æ½Ì¨£¬£¬£¬£¬£¬£¬£¬Æð¾¢ÊµÏÖÏàÖú¹²Ó®£¡

˳ËÌÉÌì÷£¡

ͶËßÊÜÀí²¿·Ö£ºÄÚÉó²¿

ͶËß¾Ù±¨ÓÊÏ䣺

internal-audit@colibri.com.cn

Öйú¡¤paÑÇÓμ¯ÍÅ(ÓÐÏÞ¹«Ë¾)¹Ù·½ÍøÕ¾

2023Äê09ÔÂ23ÈÕ