{"id":42,"date":"2023-12-14T18:15:22","date_gmt":"2023-12-14T09:15:22","guid":{"rendered":"https:\/\/www.ykt.co.jp\/chinese\/ykt_cn\/?page_id=42"},"modified":"2024-09-03T09:05:53","modified_gmt":"2024-09-03T00:05:53","slug":"internalcontrol","status":"publish","type":"page","link":"https:\/\/www.ykt.co.jp\/chinese\/internalcontrol\/","title":{"rendered":"\u5185\u90e8\u63a7\u5236"},"content":{"rendered":"
\n
\n

\u5185\u90e8\u63a7\u5236\u57fa\u672c\u65b9\u9488<\/h2>\n

\u6839\u636e\u516c\u53f8\u6cd5\u53ca\u516c\u53f8\u6cd5\u5b9e\u65bd\u7ec6\u5219\uff0c\u516c\u53f8\u5c06\u5efa\u7acb\u4ee5\u4e0b\u5236\u5ea6\uff08\u4ee5\u4e0b\u7b80\u79f0\u201c\u5185\u90e8\u63a7\u5236\u201d\uff09\uff0c\u4ee5\u786e\u4fdd\u516c\u53f8\u4e1a\u52a1\u7684\u5408\u7406\u6027\u3002<\/p>\n

1.\u786e\u4fdd\u516c\u53f8\u53ca\u5176\u5b50\u516c\u53f8\u7684\u8463\u4e8b\u53ca\u5458\u5de5\u5728\u5c65\u884c\u804c\u8d23\u65f6\u9075\u5b88\u6cd5\u5f8b\u3001\u6cd5\u89c4\u548c\u516c\u53f8\u7ae0\u7a0b\u7684\u5236\u5ea6<\/h3>\n
    \n
  1. \u5c06\u4f01\u4e1a\u4f26\u7406\u89c4\u7a0b\u7b49\u5408\u89c4\u4f53\u7cfb\u76f8\u5173\u89c4\u5b9a\u4f5c\u4e3a\u8463\u4e8b\u548c\u5458\u5de5\u9075\u5b88\u6cd5\u5f8b\u3001\u516c\u53f8\u7ae0\u7a0b\u548c\u793e\u4f1a\u89c4\u8303\u7684\u884c\u4e3a\u51c6\u5219\u3002<\/li>\n
  2. \u4ece\u8463\u4e8b\u4e2d\u9009\u4efb\u5408\u89c4\u8d1f\u8d23\u4eba\uff0c\u8d1f\u8d23\u5236\u5b9a\u516c\u53f8\u8303\u56f4\u5185\u7684\u8de8\u90e8\u95e8\u5408\u89c4\u7cfb\u7edf\u5e76\u627e\u51fa\u76f8\u5173\u95ee\u9898\u3002
    \n\u5408\u89c4\u8463\u4e8b\u5e94\u4e0e\u603b\u90e8\u5408\u4f5c\uff0c\u5bf9\u5408\u89c4\u72b6\u51b5\u8fdb\u884c\u5ba1\u8bae\uff0c\u5e76\u5c06\u7ed3\u679c\u62a5\u544a\u8463\u4e8b\u4f1a\u3002\u5404\u4e1a\u52a1\u90e8\u95e8\u7684\u8463\u4e8b\u5e94\u5206\u6790\u5404\u4e1a\u52a1\u90e8\u95e8\u7279\u6709\u7684\u5408\u89c4\u98ce\u9669\uff0c\u5e76\u5236\u5b9a\u5177\u4f53\u7684\u5e94\u5bf9\u63aa\u65bd\u3002<\/li>\n
  3. \u8bbe\u7acb\u5185\u90e8\u5ba1\u8ba1\u529e\u516c\u5ba4\uff0c\u6309\u7167\u5185\u90e8\u5ba1\u8ba1\u89c4\u5b9a\u5236\u5b9a\u5e74\u5ea6\u8ba1\u5212\u5e76\u5f00\u5c55\u5185\u90e8\u5ba1\u8ba1\u3002
    \n\u7f16\u5199\u6267\u884c\u62a5\u544a\u5e76\u5bf9\u6539\u8fdb\u4e1a\u52a1\u7684\u76f8\u5173\u4e8b\u9879\u63d0\u51fa\u610f\u89c1\u548c\u5efa\u8bae\u3002<\/li>\n
  4. \u8463\u4e8b\u3001\u76d1\u4e8b\u53d1\u73b0\u5408\u89c4\u95ee\u9898\u65f6\uff0c\u5e94\u53ca\u65f6\u5411\u603b\u52a1\u90e8\u62a5\u544a\u3002<\/li>\n<\/ol>\n

     <\/p>\n

    2.\u4e0e\u516c\u53f8\u8463\u4e8b\u5c65\u884c\u804c\u8d23\u76f8\u5173\u7684\u4fe1\u606f\u7684\u4fdd\u5b58\u548c\u7ba1\u7406\u4e8b\u9879<\/h3>\n

    \u4e0e\u8463\u4e8b\u5c65\u884c\u804c\u8d23\u76f8\u5173\u7684\u4fe1\u606f\uff0c\u4ee5\u4e66\u9762\u6587\u4ef6\u6216\u7535\u5b50\u5a92\u4ecb\uff08\u4ee5\u4e0b\u79f0\u201c\u6587\u4ef6\u201d\uff09\u8fdb\u884c\u8bb0\u5f55\u5e76\u4fdd\u5b58\u3002\u6587\u4ef6\u4e3a\u8463\u4e8b\u53ca\u76d1\u4e8b\u80fd\u591f\u67e5\u9605\u7684\u5f62\u5f0f\u3002<\/p>\n

     <\/p>\n

    3.\u516c\u53f8\u53ca\u5b50\u516c\u53f8\u5173\u4e8e\u635f\u5931\u98ce\u9669\u7ba1\u7406\u7684\u89c4\u5b9a\u53ca\u5176\u4ed6\u4f53\u5236<\/h3>\n

    \u9488\u5bf9\u5408\u89c4\u3001\u73af\u5883\u3001\u707e\u5bb3\u3001\u8d28\u91cf\u3001\u4fe1\u606f\u5b89\u5168\u3001\u51fa\u53e3\u7ba1\u5236\u7b49\u98ce\u9669\uff0c\u5404\u4e3b\u7ba1\u90e8\u95e8\u5e94\u5236\u5b9a\u89c4\u7ae0\u5236\u5ea6\u3001\u5f00\u5c55\u57f9\u8bad\u3001\u5236\u5b9a\u548c\u53d1\u653e\u624b\u518c\u7b49\uff0c\u7ba1\u7406\u603b\u90e8\u8d1f\u8d23\u8de8\u90e8\u95e8\u76d1\u63a7\u98ce\u9669\u72b6\u51b5\u548c\u5168\u516c\u53f8\u7684\u5e94\u5bf9\u63aa\u65bd\u3002<\/p>\n

     <\/p>\n

    4.\u786e\u4fdd\u516c\u53f8\u53ca\u5b50\u516c\u53f8\u8463\u4e8b\u9ad8\u6548\u5c65\u884c\u804c\u8d23\u7684\u4f53\u5236<\/h3>\n

    \u5efa\u7acb\u8463\u4e8b\u9ad8\u6548\u5c65\u884c\u804c\u52a1\u7684\u4f53\u7cfb\u3002<\/p>\n

      \n
    1. \u6743\u9650\u548c\u51b3\u7b56\u89c4\u5219\u7684\u8bbe\u7acb<\/li>\n
    2. \u6307\u5b9a\u5404\u4e1a\u52a1\u90e8\u95e8\u4e1a\u52a1\u76ee\u6807\u548c\u9884\u7b97\uff0c\u5e76\u5229\u7528IT\u5b9e\u65bd\u6708\u5ea6\u30fb\u5b63\u5ea6\u7ee9\u6548\u7ba1\u7406<\/li>\n
    3. \u8463\u4e8b\u4f1a\u5bf9\u6bcf\u6708\u7ee9\u6548\u8fdb\u884c\u7814\u8ba8\u53ca\u5b9e\u65bd\u6539\u8fdb<\/li>\n<\/ol>\n

       <\/p>\n

      5.\u786e\u4fdd\u516c\u53f8\u53ca\u5b50\u516c\u53f8\u7ec4\u6210\u7684\u4f01\u4e1a\u96c6\u56e2\u9002\u5f53\u8fd0\u8425\u7684\u4f53\u5236\u3002\u4ee5\u53ca\u5b50\u516c\u53f8\u8463\u4e8b\u7b49\u804c\u52a1\u5c65\u884c\u7684\u76f8\u5173\u4e8b\u9879\u5411\u516c\u53f8\u62a5\u544a\u7684\u4f53\u5236<\/h3>\n

      \u4efb\u547d\u8463\u4e8b\u8d1f\u8d23\u96c6\u56e2\u5404\u5206\u7c7b\u4e1a\u52a1\uff0c\u5e76\u8d4b\u4e88\u5efa\u7acb\u6cd5\u5f8b\u5408\u89c4\u4f53\u7cfb\uff0c\u98ce\u9669\u7ba1\u7406\u4f53\u7cfb\u7684\u6743\u9650\u548c\u8d23\u4efb\uff0c\u7531\u7ba1\u7406\u603b\u90e8\u8fdb\u884c\u8de8\u90e8\u95e8\u63a8\u8fdb\u548c\u7ba1\u7406\u3002
      \n <\/p>\n

      6.\u516c\u53f8\u76d1\u4e8b\u8981\u6c42\u4efb\u547d\u5458\u5de5\u534f\u52a9\u5c65\u884c\u804c\u8d23\u65f6\u7684\u5458\u5de5\u76f8\u5173\u4e8b\u9879\uff0c\u53ca\u8be5\u5458\u5de5\u72ec\u7acb\u4e8e\u8463\u4e8b\u7684\u76f8\u5173\u4e8b\u9879\uff0c\u4ee5\u53ca\u786e\u4fdd\u5bf9\u8be5\u5458\u5de5\u6307\u4ee4\u6267\u884c\u6027\u7684\u76f8\u5173\u4e8b\u9879<\/h3>\n

      \u76d1\u4e8b\u8981\u6c42\u4efb\u547d\u5458\u5de5\u534f\u52a9\u5c65\u884c\u804c\u8d23\u65f6\uff0c\u8463\u4e8b\u5728\u76d1\u4e8b\u4f1a\u534f\u5546\u540e\uff0c\u53ef\u63d0\u540d\u5185\u90e8\u76d1\u5bdf\u5ba4\u6210\u5458\u4f5c\u4e3a\u534f\u52a9\u76d1\u4e8b\u7684\u5458\u5de5\u3002\u5728\u76d1\u4e8b\u6307\u5b9a\u7684\u534f\u52a9\u671f\u95f4\uff0c\u5bf9\u88ab\u63d0\u540d\u5458\u5de5\u7684\u6307\u6325\u6743\u5c06\u8f6c\u79fb\u5230\u76d1\u4e8b\uff0c\u4e0d\u63a5\u53d7\u8463\u4e8b\u7684\u6307\u6325\u547d\u4ee4\u3002<\/p>\n

       <\/p>\n

      7.\u516c\u53f8\u8463\u4e8b\u53ca\u5458\u5de5\uff0c\u5b50\u516c\u53f8\u7684\u8463\u4e8b\u53ca\u5458\u5de5\u6216\u63a5\u53d7\u5176\u62a5\u544a\u7684\u4eba\u5458\uff0c\u5411\u516c\u53f8\u76d1\u4e8b\u62a5\u544a\u7684\u5236\u5ea6\uff0c\u4ee5\u53ca\u5411\u5176\u4ed6\u76d1\u4e8b\u62a5\u544a\u7684\u5236\u5ea6<\/h3>\n

      \u4e0e\u76d1\u4e8b\u534f\u8bae\u540e\uff0c\u5236\u5b9a\u89c4\u5b9a\uff0c\u660e\u786e\u5411\u76d1\u4e8b\u62a5\u544a\u7684\u4e8b\u9879\uff0c\u6839\u636e\u6b64\u89c4\u5b9a\uff0c\u8463\u4e8b\u6309\u7167\u4ee5\u4e0b\u89c4\u5b9a\u4e8b\u9879\u8fdb\u884c\u62a5\u544a\u3002<\/p>\n

        \n
      1. \u6709\u53ef\u80af\u80fd\u7ed9\u516c\u53f8\u9020\u6210\u5de8\u5927\u635f\u5bb3\u7684\u4e8b\u9879<\/li>\n
      2. \u6bcf\u6708\u7ecf\u8425\u72b6\u51b5<\/li>\n
      3. \u5185\u90e8\u76d1\u67e5\u72b6\u51b5\u53ca\u98ce\u9669\u7ba1\u7406\u7684\u91cd\u8981\u4e8b\u9879<\/li>\n
      4. \u4e25\u91cd\u8fdd\u53cd\u6cd5\u5f8b\u547d\u4ee4\u53ca\u516c\u53f8\u7ae0\u7a0b<\/li>\n
      5. \u5176\u4ed6\u5173\u4e8e\u5408\u89c4\u65b9\u9762\u7684\u91cd\u8981\u4e8b\u9879<\/li>\n<\/ol>\n

         <\/p>\n

        8.\u786e\u4fdd\u524d\u9879\u4e3e\u62a5\u4eba\u4e0d\u56e0\u4e3e\u62a5\u800c\u53d7\u5230\u4e0d\u5229\u5f85\u9047\u7684\u5236\u5ea6<\/h3>\n

        \u516c\u53f8\u53ca\u5b50\u516c\u53f8\uff0c\u5bf9\u4e8e\u5229\u7528\u5185\u90e8\u62a5\u544a\u5236\u5ea6\u7b49\u65b9\u5f0f\uff0c\u5411\u76d1\u4e8b\u4e3e\u62a5\u7684\u6240\u6709\u96c6\u56e2\u5168\u4f53\u7684\u8463\u4e8b\u548c\u5458\u5de5\uff0c\u4e25\u7981\u51fa\u73b0\u56e0\u5176\u505a\u51fa\u4e3e\u62a5\u800c\u53d7\u5230\u4e0d\u5229\u5bf9\u5f85\uff0c\u5e76\u5c06\u6b64\u89c4\u5b9a\u5bf9\u96c6\u56e2\u6240\u6709\u8463\u4e8b\u548c\u5458\u5de5\u8fdb\u884c\u544a\u77e5\u3002
        \n <\/p>\n

        9.\u516c\u53f8\u76d1\u4e8b\u5728\u6267\u884c\u804c\u52a1\u65f6\u6d89\u53ca\u7684\u9884\u4ed8\u8d39\u7528\u6216\u62a5\u9500\u8d39\u7528\u7684\u76f8\u5173\u4e8b\u9879\uff0c\u4ee5\u53ca\u6267\u884c\u5176\u4ed6\u804c\u52a1\u65f6\u53d1\u751f\u7684\u8d39\u7528\u6216\u503a\u52a1\u7684\u5904\u7406\u65b9\u9488<\/h3>\n

        \u76d1\u4e8b\u5411\u516c\u53f8\u8bf7\u6c42\u9884\u4ed8\u4e0e\u6267\u884c\u804c\u52a1\u6709\u5173\u7684\u8d39\u7528\u6216\u503a\u52a1\u65f6\uff0c\u9664\u516c\u53f8\u8ba4\u4e3a\u5bf9\u4e8e\u5c65\u884c\u76d1\u4e8b\u804c\u52a1\u4e0d\u5fc5\u8981\u7684\u8d39\u7528\u6216\u503a\u52a1\u65f6\uff0c\u5e94\u7acb\u5373\u5bf9\u5176\u8fdb\u884c\u5904\u7406\u3002\u9664\u6b63\u5e38\u76d1\u67e5\u8d39\u7528\u5916\uff0c\u7d27\u6025\u7684\u76d1\u67e5\u8d39\u7528\u6216\u8058\u8bf7\u4e13\u5bb6\u4ea7\u751f\u7684\u65b0\u7684\u8c03\u67e5\u8d39\u7528\uff0c\u76d1\u4e8b\u5e94\u63d0\u524d\u901a\u77e5\u516c\u53f8\u3002<\/p>\n

         <\/p>\n

        10.\u786e\u4fdd\u516c\u53f8\u76d1\u4e8b\u7684\u76d1\u67e5\u6709\u6548\u8fdb\u884c\u7684\u4f53\u5236<\/h3>\n

        \u76d1\u4e8b\u4e0e\u8463\u4e8b\u957f\u517c\u603b\u7ecf\u7406\uff0c\u4f1a\u8ba1\u5ba1\u8ba1\u4eba\u5b9a\u671f\u53ec\u5f00\u4f1a\u8bae\u4ea4\u6362\u610f\u89c1\u3002<\/p>\n

         <\/p>\n

        11.\u786e\u4fdd\u8d22\u52a1\u62a5\u544a\u53ef\u9760\u6027\u7684\u4f53\u7cfb<\/h3>\n

        \u9664\u4e86\u5efa\u7acb\u5185\u90e8\u63a7\u5236\u4f53\u7cfb\u4ee5\u786e\u4fdd\u8d22\u52a1\u62a5\u544a\u7684\u53ef\u9760\u6027\u4ee5\u53ca\u6839\u636e\u91d1\u878d\u5546\u54c1\u4ea4\u6613\u6cd5\u6709\u6548\u3001\u9002\u5f53\u5730\u63d0\u4ea4\u5185\u90e8\u63a7\u5236\u62a5\u544a\u5916\uff0c\u6211\u4eec\u8fd8\u4e0d\u65ad\u8bc4\u4f30\u8be5\u7cfb\u7edf\u662f\u5426\u6b63\u5e38\u8fd0\u884c\u5e76\u8fdb\u884c\u5fc5\u8981\u7684\u7ea0\u6b63\u3002<\/p>\n

         <\/p>\n

        12.\u6392\u9664\u53cd\u793e\u4f1a\u52bf\u529b\u5236\u5ea6<\/h3>\n

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