Ê×Ò³|×ðÁú¼¯ÍÅÖйú¹Ù·½ÍøÕ¾

×ðÖصĺÏ×÷»ï°é£º

ÖÐÇï¡¢¹úÇì¡°Ë«½Ú¡±ÊÇãؼÒÍÅÔ²¡¢¾Ù¹ú»¶ÇìµÄÈÕ×Ó£¬£¬£¬£¬£¬£¬Ê×Ò³|×ðÁú¼¯ÍÅÖйú¹Ù·½ÍøÕ¾ÊÖÒÕԤףÄúºÏ¼ÒÍÅÔ²¾¡»¶Ð¦£¬£¬£¬£¬£¬£¬×æ¹úÓô²ª¼ÒÐÒ¸£¡£¡£¡£¡£¡£¡£¡£¡£¿£¿£¿£¿£¿£¿£Ê×Ò³|×ðÁú¼¯ÍÅÖйú¹Ù·½ÍøÕ¾ÊÖÒÕÈ¡µÃÏÖÔÚÀ´Ö®²»Ò×µÄЧ¹û£¬£¬£¬£¬£¬£¬Àë²»¿ªºÏ×÷»ï°éÒ»Èç¼ÈÍùµÄÖ§³ÖºÍÐÅÈΡ£¡£¡£¡£¡£¡£¡£¡£

¡°ºñµÂ¾«¼¼¡¢Î©ÊµÀøС¢ÏàÖªÏàÓÑ¡¢ÈÎÔðÁ¦ÐС±ÊÇÊ×Ò³|×ðÁú¼¯ÍÅÖйú¹Ù·½ÍøÕ¾ÆóÒµÎÄ»¯µÄ½¹µã¼ÛÖµ¹Û£¬£¬£¬£¬£¬£¬Ê×Ò³|×ðÁú¼¯ÍÅÖйú¹Ù·½ÍøÕ¾ÊÖÒÕ½«Ò»Á¬Íƶ¯³ÏÐÅÇåÁ®ÊÂÇ飬£¬£¬£¬£¬£¬ÌᳫÓëºÏ×÷»ï°é½¨Éèºã¾Ã¡¢»¥Ó®µÄºÏ×÷ÉÌÒµÇéÐΡ£¡£¡£¡£¡£¡£¡£¡£

Ë«½Úʱ´ú£¬£¬£¬£¬£¬£¬¾´ÇëÁÐλºÏ×÷»ï°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¤Ïà¹Ø¹ÜÀíÖƶȺͻ®¶¨×·¾¿ÆäÎ¥Ô¼ÔðÈΡ£¡£¡£¡£¡£¡£¡£¡£Í¬Ê±£¬£¬£¬£¬£¬£¬¹ØÓÚÎÒ˾Ա¹¤µÄÈκÎÊܻߡ¢Ë÷ÒªÐÐΪ£¬£¬£¬£¬£¬£¬»¶Ó­¸÷ºÏ×÷»ï°éÏòÎÒ˾¾ÙÐоٱ¨£¬£¬£¬£¬£¬£¬Ò»¾­²éʵ£¬£¬£¬£¬£¬£¬ÎÒ˾½«¶ÔÎ¥¼ÍÖ°Ô±¾ÙÐÐÑÏËà´¦Öóͷ£¡£¡£¡£¡£¡£¡£¡£¡£

Ê×Ò³|×ðÁú¼¯ÍÅÖйú¹Ù·½ÍøÕ¾ÊÖÒÕÔ¸Óë¸÷ºÏ×÷»ï°éÅäºÏ´òÔì³ÏÐÅÇåÁ®¡¢¹«Õý¹«ÕýµÄ¹©Ó¦Á´Æ½Ì¨£¬£¬£¬£¬£¬£¬Æð¾¢ÊµÏÖºÏ×÷¹²Ó®£¡

˳ËÌÉÌì÷£¡

ͶËßÊÜÀí²¿·Ö£ºÄÚÉó²¿

ͶËß¾Ù±¨ÓÊÏ䣺

internal-audit@colibri.com.cn

Ê×Ò³|×ðÁú¼¯ÍÅÖйú¹Ù·½ÍøÕ¾

2023Äê09ÔÂ23ÈÕ