內部(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)度(du)是(shi)社會經濟(ji)發展到一定(ding)階段的(de)(de)產(chan)物，隨著企(qi)業(ye)(ye)的(de)(de)所(suo)有(you)權(quan)和經營(ying)(ying)(ying)權(quan)逐(zhu)漸分(fen)(fen)離，所(suo)有(you)者通過契(qi)約來委托經營(ying)(ying)(ying)者管(guan)理(li)企(qi)業(ye)(ye)。內部(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)按(an)其控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)的(de)(de)目的(de)(de)不同，可分(fen)(fen)為會計(ji)(ji)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)和管(guan)理(li)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)。會計(ji)(ji)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)是(shi)指(zhi)與保(bao)護財(cai)產(chan)物資的(de)(de)安全性(xing)、會計(ji)(ji)信(xin)息的(de)(de)真實(shi)性(xing)和完(wan)整(zheng)性(xing)以及(ji)財(cai)務活動合法(fa)性(xing)有(you)關的(de)(de)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)；管(guan)理(li)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)是(shi)指(zhi)與保(bao)證經營(ying)(ying)(ying)方針、決策(ce)的(de)(de)貫徹執行，促進經營(ying)(ying)(ying)活動經濟(ji)性(xing)、效率性(xing)、效果性(xing)以及(ji)經營(ying)(ying)(ying)目標的(de)(de)實(shi)現有(you)關的(de)(de)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)。會計(ji)(ji)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)與管(guan)理(li)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)并不是(shi)相(xiang)互排斥、互不相(xiang)容的(de)(de)，有(you)些控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)措(cuo)施既可以用于會計(ji)(ji)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)，也可以用于管(guan)理(li)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)。內部(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)度(du)應(ying)該根據(ju)企(qi)業(ye)(ye)的(de)(de)實(shi)際(ji)情況進行定(ding)制(zhi)(zhi)(zhi)。虹口區內部(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)度(du)與體系(xi)

內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)風險(xian)管(guan)理機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)信(xin)(xin)息披露機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)合規機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)監(jian)管(guan)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)**機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)安全機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)保密機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)信(xin)(xin)任機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)審慎機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)糾錯機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)反饋機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)改進機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)監(jian)督機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)管(guan)理機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)風險(xian)防范機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)協作機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)合作機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。38.內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)溝通(tong)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)協調機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)配(pei)合機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。廬江完善會計內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)控(kong)(kong)(kong)(kong)(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)(du)(du)需(xu)(xu)(xu)要(yao)(yao)(yao)(yao)(yao)(yao)建立(li)(li)(li)(li)(li)有(you)(you)(you)效(xiao)(xiao)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)部(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)(bu)溝通(tong)機(ji)(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。

內部(bu)控(kong)(kong)制(zhi)制(zhi)度(du)的(de)(de)(de)(de)設計和(he)(he)(he)(he)(he)實施(shi)(shi)包括以(yi)下(xia)幾個(ge)方面：內部(bu)控(kong)(kong)制(zhi)環(huan)境：包括組織(zhi)(zhi)的(de)(de)(de)(de)價值觀(guan)和(he)(he)(he)(he)(he)道德(de)風(feng)(feng)險、人員(yuan)管理(li)和(he)(he)(he)(he)(he)激(ji)勵(li)機(ji)制(zhi)等，確(que)(que)保組織(zhi)(zhi)的(de)(de)(de)(de)內部(bu)控(kong)(kong)制(zhi)環(huan)境良(liang)好，并能(neng)夠有效地推動內部(bu)控(kong)(kong)制(zhi)的(de)(de)(de)(de)實施(shi)(shi)。風(feng)(feng)險評(ping)估(gu)(gu)和(he)(he)(he)(he)(he)控(kong)(kong)制(zhi)：對組織(zhi)(zhi)內部(bu)的(de)(de)(de)(de)各(ge)(ge)項(xiang)(xiang)風(feng)(feng)險進行(xing)評(ping)估(gu)(gu)，確(que)(que)定風(feng)(feng)險的(de)(de)(de)(de)重要性和(he)(he)(he)(he)(he)可(ke)能(neng)性，并采(cai)取(qu)相(xiang)應的(de)(de)(de)(de)控(kong)(kong)制(zhi)措(cuo)施(shi)(shi)來降低風(feng)(feng)險的(de)(de)(de)(de)發生和(he)(he)(he)(he)(he)影響(xiang)。控(kong)(kong)制(zhi)活動：制(zhi)定和(he)(he)(he)(he)(he)實施(shi)(shi)一系列的(de)(de)(de)(de)控(kong)(kong)制(zhi)措(cuo)施(shi)(shi)，包括審計、內部(bu)審查、財務管理(li)、采(cai)購管理(li)、庫存管理(li)等，確(que)(que)保組織(zhi)(zhi)內部(bu)各(ge)(ge)項(xiang)(xiang)活動的(de)(de)(de)(de)合(he)規和(he)(he)(he)(he)(he)有效性。信息和(he)(he)(he)(he)(he)溝(gou)通(tong)：確(que)(que)保組織(zhi)(zhi)內部(bu)的(de)(de)(de)(de)信息流(liu)通(tong)暢(chang)，各(ge)(ge)個(ge)部(bu)門和(he)(he)(he)(he)(he)崗位(wei)之間能(neng)夠及(ji)時地交流(liu)和(he)(he)(he)(he)(he)溝(gou)通(tong)，確(que)(que)保信息的(de)(de)(de)(de)準確(que)(que)性和(he)(he)(he)(he)(he)可(ke)靠性。監督和(he)(he)(he)(he)(he)評(ping)估(gu)(gu)：建立健全(quan)的(de)(de)(de)(de)審計和(he)(he)(he)(he)(he)監督機(ji)制(zhi)，對組織(zhi)(zhi)內部(bu)的(de)(de)(de)(de)各(ge)(ge)項(xiang)(xiang)活動進行(xing)監督和(he)(he)(he)(he)(he)評(ping)估(gu)(gu)，及(ji)時發現和(he)(he)(he)(he)(he)糾正問題，確(que)(que)保組織(zhi)(zhi)的(de)(de)(de)(de)運營合(he)規和(he)(he)(he)(he)(he)風(feng)(feng)險控(kong)(kong)制(zhi)。

內(nei)部(bu)控(kong)制制度(du)的建(jian)(jian)立需(xu)要遵循一些基本原則。首先(xian)，明確(que)分工(gong)和(he)(he)(he)職責(ze)(ze)，建(jian)(jian)立清(qing)晰的組織(zhi)結構和(he)(he)(he)崗位職責(ze)(ze)，使每(mei)個(ge)人都(dou)知道自己(ji)的職責(ze)(ze)和(he)(he)(he)權(quan)限，確(que)保工(gong)作的協(xie)調和(he)(he)(he)順暢進行(xing)。其次，制定明確(que)的制度(du)規(gui)范(fan)，包(bao)括制度(du)文件、工(gong)作流程(cheng)、操作規(gui)范(fan)等，使員工(gong)能夠按照規(gui)定的程(cheng)序和(he)(he)(he)要求進行(xing)工(gong)作，確(que)保工(gong)作的規(gui)范(fan)性(xing)和(he)(he)(he)可控(kong)性(xing)。再次，建(jian)(jian)立有效(xiao)的內(nei)部(bu)監督和(he)(he)(he)控(kong)制機(ji)制，包(bao)括審計、內(nei)部(bu)審計、風(feng)(feng)險管(guan)理等，及時(shi)發現和(he)(he)(he)糾(jiu)正問題，防止損失和(he)(he)(he)風(feng)(feng)險的擴大。建(jian)(jian)立健全的信(xin)(xin)息系統(tong)和(he)(he)(he)信(xin)(xin)息安(an)全控(kong)制。內(nei)部(bu)控(kong)制制度(du)需(xu)要建(jian)(jian)立有效(xiao)的內(nei)部(bu)糾(jiu)錯機(ji)制。

內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)的(de)(de)重(zhong)要性(xing)(xing)內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)對于(yu)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)經營穩定和(he)可持(chi)續發展具有(you)(you)非常(chang)(chang)重(zhong)要的(de)(de)作(zuo)用。具體來說，內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)可以(yi)幫(bang)助企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)實現(xian)以(yi)下目標：保障企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)資(zi)產的(de)(de)安(an)全和(he)有(you)(you)效(xiao)(xiao)利用。確(que)保企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)財務(wu)報(bao)表的(de)(de)真實性(xing)(xing)、準確(que)性(xing)(xing)和(he)完(wan)整性(xing)(xing)。優化企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)務(wu)流程，提(ti)(ti)高(gao)(gao)經營效(xiao)(xiao)率和(he)管(guan)理(li)水平。規(gui)范(fan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)內部(bu)(bu)管(guan)理(li)，防范(fan)內部(bu)(bu)風(feng)險(xian)和(he)外(wai)部(bu)(bu)風(feng)險(xian)。提(ti)(ti)高(gao)(gao)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)競爭力和(he)市場(chang)地位。總(zong)之(zhi)，內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)是企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)管(guan)理(li)中(zhong)非常(chang)(chang)重(zhong)要的(de)(de)一環，它可以(yi)幫(bang)助企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)實現(xian)風(feng)險(xian)管(guan)理(li)、資(zi)源利用、業(ye)(ye)(ye)(ye)務(wu)流程優化等目標，提(ti)(ti)高(gao)(gao)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)經營效(xiao)(xiao)率和(he)管(guan)理(li)水平。企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)應該根據自身情況和(he)需求，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定科(ke)學合理(li)的(de)(de)內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)，持(chi)續改(gai)進和(he)完(wan)善內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)，提(ti)(ti)高(gao)(gao)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)的(de)(de)管(guan)理(li)水平和(he)經營效(xiao)(xiao)率。內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)的(de)(de)建立可以(yi)有(you)(you)效(xiao)(xiao)地防范(fan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)風(feng)險(xian)。內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)需要建立有(you)(you)效(xiao)(xiao)的(de)(de)內部(bu)(bu)流程化機制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)。廬江(jiang)完(wan)善會(hui)計內部(bu)(bu)控(kong)(kong)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度(du)(du)

內部控(kong)制(zhi)制(zhi)度需要建立有效(xiao)的內部報(bao)告和反饋機制(zhi)。虹口區內部控(kong)制(zhi)制(zhi)度與體系

內(nei)部控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)(du)對(dui)于企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)經(jing)營穩定(ding)和(he)(he)可持續發展具(ju)有(you)非常重要(yao)(yao)的(de)(de)(de)作用(yong)。具(ju)體來(lai)說，內(nei)部控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)(du)可以幫助企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)實現(xian)以下目標：保(bao)障企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)資產(chan)的(de)(de)(de)安(an)全和(he)(he)有(you)效(xiao)利(li)用(yong)。確(que)(que)保(bao)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)財(cai)務報表(biao)的(de)(de)(de)真(zhen)實性、準確(que)(que)性和(he)(he)完整性。優(you)化(hua)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)業(ye)(ye)(ye)務流(liu)程，提(ti)高(gao)經(jing)營效(xiao)率和(he)(he)管(guan)理(li)水平。規(gui)范(fan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)內(nei)部管(guan)理(li)，防范(fan)內(nei)部風(feng)險(xian)和(he)(he)外部風(feng)險(xian)。提(ti)高(gao)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)競爭力和(he)(he)市場地位。提(ti)高(gao)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)競爭力和(he)(he)市場地位。 總(zong)之，內(nei)部控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)(du)是企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)管(guan)理(li)中非常重要(yao)(yao)的(de)(de)(de)一(yi)環，它可以幫助企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)實現(xian)風(feng)險(xian)管(guan)理(li)、資源利(li)用(yong)、業(ye)(ye)(ye)務流(liu)程優(you)化(hua)等目標，提(ti)高(gao)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)經(jing)營效(xiao)率和(he)(he)管(guan)理(li)水平。企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)應該根據自身情況和(he)(he)需求，制(zhi)(zhi)定(ding)科(ke)學(xue)合理(li)的(de)(de)(de)內(nei)部控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)(du)，持續改進(jin)和(he)(he)完善(shan)內(nei)部控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)(du)，提(ti)高(gao)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)的(de)(de)(de)管(guan)理(li)水平和(he)(he)經(jing)營效(xiao)率。虹口區內(nei)部控(kong)(kong)制(zhi)(zhi)制(zhi)(zhi)度(du)(du)與體系

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