2021年企业各部门合法合规审核岗位职责教案资料.pdf

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1、企 业 各 部 门 合 法 合 规审 核 岗 位 职 责精品w o r d 可编辑资料-第 1 页，共 7 页-精品文档收集于网络，如有侵权请联系管理员删除附件 2：部门合法合规审核岗位职责财务部合法合规审核岗位职责1、检查部门是否依据监管部门的要求及国家相关的法律法规开展各项财务工作，检查财务管理制度是否完善及执行情况；2、能够对有关市场、经营、投资等业务活动提供专业性的支持，审核相关的合同或协议，并提出合规性审核意见；3、监督部门各项管理活动的合法性和合理性，并提出合理化建议；4、负责对部门各项工作流程的梳理，并进行合规性审核；5、及时搜集、整理与部门业务相关的法律法规，并下发学习；负责部

2、门员工的合规培训；6、学习和掌握本业务系统相关的法律知识，运用丰富的业务知识和管理经验，制定部门合规风险管理体系和防范措施。7、配合法务部开展合规性检查和咨询，提出预警、防控精品w o r d 可编辑资料-第 2 页，共 7 页-文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W

3、5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y

4、2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:C

5、C5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI

6、8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY1

7、0Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码

8、:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8精品文档收集于网络，如有侵权请联系

9、管理员删除和改善措施，推进内控合规流程的优化。市场开发科合法合规审核岗位职责1、检查部门是否依据上级部门的要求及国家相关的法律法规开展各项管理工作，检查部门管理制度是否完善及执行情况；2、负责与招投标、市场开发工作相关的合规性审核；3、监督部门各项业务活动的合法性和合理性，并提出合理化建议；4、负责对部门各项工作流程的梳理，并进行合规性审核；5、及时搜集、整理与部门业务相关的法律法规，并下发学习；负责部门员工的合规培训；6、学习和掌握本业务系统相关的法律知识，运用丰富的业务知识和管理经验，制定部门合规风险管理体系和防范措施。7、配合法务部开展合规性检查和咨询，提出预警、防控和改善措施，推进内控

10、合规流程的优化。精品w o r d 可编辑资料-第 3 页，共 7 页-文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 H

11、I8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY

12、10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编

13、码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3

14、 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1

15、ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文

16、档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8精品文档收集于网络，如有侵权请联系管理员删除合约统计科合法合规审核岗位职责1、检查部门是否依据上级部门的要求及国家相关的法律法规开展各项合同、结算管理工作，检查部门管理制度是否完善及执行情况；

17、2、负责与合同、结算相关工作的合规性审核；3、监督部门各项业务活动的合法性和合理性，并提出合理化建议；4、负责对部门各项工作流程的梳理，并进行合规性审核；5、及时搜集、整理与部门业务相关的法律法规，并下发学习；负责部门员工的合规培训；6、学习和掌握本业务系统相关的法律知识，运用丰富的业务知识和管理经验，制定部门合规风险管理体系和防范措施。7、配合法务部开展合规性检查和咨询，提出预警、防控和改善措施，推进内控合规流程的优化。精品w o r d 可编辑资料-第 4 页，共 7 页-文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 H

18、I8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY

19、10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编

20、码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3

21、 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1

22、ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文

23、档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6

24、D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8精品文档收集于网络，如有侵权请联系管理员删除人力资源科合法合规审核岗位职责1、检查部门是否依据监管部门的要求及国家相关的法律法规开展各项人力资源管理工作，检查部门管理制度是否完善及执行情况；2、对本单位用工制度及流程进行合规性审核；负责劳动合同及相关业务的合同、协议的审核，并提出合规性审核意见；3、监督部门各项业务活动的合法性和合理性，并提出合理化建议；4、负责对部门各项工作流程

25、的梳理，并进行合规性审核；5、及时搜集、整理与部门业务相关的法律法规，并下发学习；负责部门员工的合规培训；6、学习和掌握本业务系统相关的法律知识，运用丰富的业务知识和管理经验，制定部门合规风险管理体系和防范措施。7、配合法务部开展合规性检查和咨询，提出预警、防控精品w o r d 可编辑资料-第 5 页，共 7 页-文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 H

26、I8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY

27、10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编

28、码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3

29、 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1

30、ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文

31、档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6

32、D3 HI8W5F6B6H1 ZY10Y2W6H1R8精品文档收集于网络，如有侵权请联系管理员删除和改善措施，推进内控合规流程的优化。综合办公室合法合规审核岗位职责1、检查部门是否依据上级部门的要求及国家相关的法律法规开展各项管理工作，检查部门管理制度是否完善及执行情况；2、负责公司对内、对外发文、各部门对外报送文件、宣传材料、公示信息、证照印章使用的审核；3、监督部门各项管理活动的合法性和合理性，并提出合理化建议；4、负责对部门各项工作流程的梳理，并进行合规性审核；5、及时搜集、整理与部门业务相关的法律法规，并下发学习；负责部门员工的合规培训；6、学习和掌握本业务系统相关的法律知识，运用丰富

33、的业务知识和管理经验，制定部门合规风险管理体系和防范措施。7、配合法务部开展合规性检查和咨询，提出预警、防控精品w o r d 可编辑资料-第 6 页，共 7 页-文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I

34、6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6

35、H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1

36、R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M

37、5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6

38、B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6

39、H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8精品文档收集于网络，如有侵权请联系管理员删除和改善措施，推进内控合规流程的优化。精品w o r d

40、可编辑资料-第 7 页，共 7 页-文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W

41、6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5

42、L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W

43、5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y

44、2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:C

45、C5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8文档编码:CC5L1M5I6D3 HI8W5F6B6H1 ZY10Y2W6H1R8