2015曹军武老师讲解企业内部控制应用及实施课件.pptVIP

整改工作计划 开展整改 编制内控手册 设计内控自评价工作机制 1 2 1 1 整改 监督 开展制度流程梳理 开展诊断和测试 对公司内控开展诊断和分析 编制内控合规诊断报告 1 2 3 4 合规诊断 内控体系建设实施 评价 内控自评价 2 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 参看附件：内部控制诊断和整改 ? ? Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 2、企业制度梳理和流程梳理 企业内