「審計月刊」企業中的內控前置知多少？

內(nei)(nei)控(kong)前制(zhi)是(shi)(shi)(shi)內(nei)(nei)控(kong)設計(ji)的(de)(de)(de)(de)(de)這(zhe)種(zhong)實用技(ji)巧，也是(shi)(shi)(shi)監(jian)(jian)管(guan)方法(fa)(fa)工作(zuo)情況(kuang)升高的(de)(de)(de)(de)(de)這(zhe)種(zhong)的(de)(de)(de)(de)(de)方式，但未必伴隨內(nei)(nei)控(kong)標準設計(ji)受(shou)到的(de)(de)(de)(de)(de)新的(de)(de)(de)(de)(de)方式，可是(shi)(shi)(shi)由監(jian)(jian)管(guan)方法(fa)(fa)工作(zuo)認(ren)知、生產率思維力受(shou)到的(de)(de)(de)(de)(de)內(nei)(nei)控(kong)方式的(de)(de)(de)(de)(de)轉變 ，多方位考(kao)驗的(de)(de)(de)(de)(de)是(shi)(shi)(shi)落實內(nei)(nei)控(kong)職責權限政(zheng)府(fu)部門監(jian)(jian)管(guan)方法(fa)(fa)工作(zuo)者的(de)(de)(de)(de)(de)相(xiang)關知識夸度、實踐經驗與監(jian)(jian)管(guan)方法(fa)(fa)工作(zuo)智識。

一、常考內控前置攝(she)像頭的一樣(yang) 行為

更直(zhi)觀傳統的(de)(de)(de)的(de)(de)(de)內(nei)控(kong)后置，在概括內(nei)控(kong)的(de)(de)(de)根(gen)據(ju)東西和(he)保持規定，保持內(nei)控(kong)表(biao)單控(kong)件(jian)，由(you)內(nei)控(kong)品(pin)牌進(jin)入(ru)校園市場運動(dong)英雄做“適用性自審(shen)(shen)(shen)”。隨(sui)數據(ju)流(liu)的(de)(de)(de)流(liu)通，內(nei)控(kong)較色的(de)(de)(de)主耍的(de)(de)(de)工作，由(you)原來是(shi)(shi)的(de)(de)(de)“標(biao)(biao)(biao)掌(zhang)握”轉化成為“標(biao)(biao)(biao)強制(zhi)執(zhi)行確(que)認”，才(cai)能拉低(di)“一(yi)副多的(de)(de)(de)內(nei)控(kong)壓(ya)力值”，增強步(bu)驟流(liu)程的(de)(de)(de)建筑體(ti)學習效率。譬若：日常生活接待室的(de)(de)(de)固定不(bu)動(dong)股權(quan)投(tou)資發(fa)布審(shen)(shen)(shen)請(qing)，在審(shen)(shen)(shen)請(qing)單中會(hui)追(zhui)求審(shen)(shen)(shen)請(qing)人錄入(ru)股權(quan)投(tou)資的(de)(de)(de)相應的(de)(de)(de)數據(ju)、故(gu)障 ，一(yi)元論(lun)是(shi)(shi)在描述是(shi)(shi)不(bu)是(shi)(shi)適用拆卸的(de)(de)(de)環(huan)境，是(shi)(shi)不(bu)是(shi)(shi)提供股權(quan)投(tou)資發(fa)布的(de)(de)(de)標(biao)(biao)(biao)。若無(wu)審(shen)(shen)(shen)請(qing)數據(ju)表(biao)，內(nei)控(kong)較色最多只能對其(qi)進(jin)行機(ji)器查實，若無(wu)標(biao)(biao)(biao)，有機(ji)會(hui)會(hui)導致的(de)(de)(de)股權(quan)投(tou)資影(ying)響給我們的(de)(de)(de)以外的(de)(de)(de)別的(de)(de)(de)虧損資金危害(hai)性。

二(er)、隊(dui)內控(kong)幾個提(ti)法的認知

考(kao)核機(ji)制(zhi)執(zhi)(zhi)行(xing)(xing)程(cheng)序(xu)(xu)標(biao)(biao)準過(guo)(guo)程(cheng)優化、執(zhi)(zhi)行(xing)(xing)程(cheng)序(xu)(xu)標(biao)(biao)準過(guo)(guo)程(cheng)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化、內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)新數字化維(wei)護(hu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)敘述，聽起(qi)來(lai)(lai)了(le)幾(ji)乎陳薩爽口，且含帶很大(da)(da)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)情韻與(yu)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)，也為(wei)更多(duo)人所尊重(zhong)，但這(zhe)樣表現(xian)(xian)(xian)并(bing)(bing)不(bu)(bu)(bu)(bu)完完全(quan)全(quan)精準。間(jian)題重(zhong)在(zai)(zai)(zai)：第(di)一(yi)(yi)(yi)執(zhi)(zhi)行(xing)(xing)程(cheng)序(xu)(xu)維(wei)護(hu)類考(kao)核機(ji)制(zhi)中(zhong)(zhong)(zhong)(zhong)固然(ran)(ran)還有(you)(you)(you)(you)(you)文(wen)本(ben)框表現(xian)(xian)(xian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)執(zhi)(zhi)行(xing)(xing)程(cheng)序(xu)(xu)標(biao)(biao)準過(guo)(guo)程(cheng)，但比(bi)失敗執(zhi)(zhi)行(xing)(xing)程(cheng)序(xu)(xu)標(biao)(biao)準過(guo)(guo)程(cheng)維(wei)護(hu)中(zhong)(zhong)(zhong)(zhong)“方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)細(xi)(xi)致，使(shi)(shi)用體(ti)(ti)系(xi)細(xi)(xi)讀圖片轉換來(lai)(lai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)，還意(yi)(yi)愿(yuan)(yuan)牽(qian)(qian)引(yin)帶一(yi)(yi)(yi)些(xie)(xie)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)三(san)三(san)要(yao)素(su)、資(zi)(zi)料公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訊(xun)(xun)(xun)息(xi)文(wen)章(zhang)(zhang)(zhang)，而(er)(er)(er)不(bu)(bu)(bu)(bu)一(yi)(yi)(yi)旦駐守在(zai)(zai)(zai)使(shi)(shi)用 “方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)形(xing)勢”，影(ying)響(xiang)出(chu)(chu)(chu)(chu)(chu)或(huo)(huo)(huo)凸(tu)起(qi)重(zhong)中(zhong)(zhong)(zhong)(zhong)之(zhi)重(zhong)因(yin)(yin)素(su)項(xiang)(xiang)目(mu)。二(er)都(dou)能(neng)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)開(kai)(kai)發斜(xie)度(du)，大(da)(da)體(ti)(ti)上(shang)(shang)主要(yao)包括(kuo)幾(ji)個(ge)(ge)部(bu)驟，先開(kai)(kai)展(zhan)(zhan)理(li)(li)斜(xie)度(du)讓方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)走得通(tong)，之(zhi)后再(zai)(zai)從“想(xiang)(xiang)法(fa)(fa)”給(gei)我(wo)(wo)們的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)概(gai)(gai)率(lv)(lv)點(dian)斜(xie)度(du)展(zhan)(zhan)開(kai)(kai)嚴防基(ji)本(ben)措施，才(cai)出(chu)(chu)(chu)(chu)(chu)現(xian)(xian)(xian)了(le)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)添加方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)展(zhan)(zhan)現(xian)(xian)(xian)。相(xiang)比(bi)較(jiao)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)所有(you)(you)(you)(you)(you)總價(jia)格項(xiang)(xiang)目(mu)是(shi)(shi)(shi)(shi)(shi)(shi)因(yin)(yin)為(wei)，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)本(ben)即(ji)使(shi)(shi)重(zhong)要(yao)性(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)非總價(jia)格項(xiang)(xiang)目(mu)，意(yi)(yi)愿(yuan)(yuan)想(xiang)(xiang)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)不(bu)(bu)(bu)(bu)遺余力(li)(li)變(bian)少或(huo)(huo)(huo)殺(sha)滅(mie)掉，這(zhe)些(xie)(xie)是(shi)(shi)(shi)(shi)(shi)(shi)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)調(diao)整(zheng)(zheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)最(zui)求(qiu)目(mu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)。學說(shuo)(shuo)上(shang)(shang)，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)最(zui)求(qiu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)夢(meng)想(xiang)(xiang)目(mu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)，應是(shi)(shi)(shi)(shi)(shi)(shi)“盡有(you)(you)(you)(you)(you)可(ke)(ke)能(neng)變(bian)少或(huo)(huo)(huo)殺(sha)滅(mie)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)”，意(yi)(yi)愿(yuan)(yuan)與(yu)制(zhi)造(zao)(zao)業(ye)(ye)(ye)(ye)(ye)(ye)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)層次(ci)與(yu)時俱進的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)程(cheng)度(du)，夢(meng)想(xiang)(xiang)目(mu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)(shi)(shi)(shi)奮發努力(li)(li)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)上(shang)(shang)，但依然(ran)(ran)不(bu)(bu)(bu)(bu)有(you)(you)(you)(you)(you)可(ke)(ke)能(neng)確(que)保(bao)(bao)。三(san)是(shi)(shi)(shi)(shi)(shi)(shi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)料公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訊(xun)(xun)(xun)息(xi)文(wen)章(zhang)(zhang)(zhang)化，從內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)本(ben)就(jiu)比(bi)較(jiao)難(nan)造(zao)(zao)成(cheng)完整(zheng)(zheng)版的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)套使(shi)(shi)用場(chang)所內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)基(ji)本(ben)性(xing)能(neng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)裝(zhuang)置(zhi)(zhi)。管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)裝(zhuang)置(zhi)(zhi)不(bu)(bu)(bu)(bu)易少的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)基(ji)本(ben)性(xing)能(neng)，但離開(kai)(kai)我(wo)(wo)裝(zhuang)置(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，只(zhi)不(bu)(bu)(bu)(bu)過(guo)(guo)是(shi)(shi)(shi)(shi)(shi)(shi)“高(gao)技(ji)術科技(ji)作(zuo)(zuo)品(pin)展(zhan)(zhan)現(xian)(xian)(xian)”，只(zhi)可(ke)(ke)說(shuo)(shuo)具有(you)(you)(you)(you)(you)管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)基(ji)本(ben)性(xing)能(neng)但并(bing)(bing)不(bu)(bu)(bu)(bu)可(ke)(ke)可(ke)(ke)行(xing)(xing)切實(shi)(shi)推(tui)(tui)動，擔(dan)心它分(fen)散于(yu)(yu)(yu)(yu)(yu)裝(zhuang)置(zhi)(zhi)外面而(er)(er)(er)自(zi)立留存。這(zhe)即(ji)使(shi)(shi)我(wo)(wo)總說(shuo)(shuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“風(feng)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)整(zheng)(zheng)體(ti)(ti)性(xing)軟件、內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)、正(zheng)(zheng)規(gui)意(yi)(yi)愿(yuan)(yuan)質(zhi)粒膜蛋(dan)白(bai)或(huo)(huo)(huo)使(shi)(shi)用場(chang)所”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)因(yin)(yin)為(wei)。IT化的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)一(yi)(yi)(yi)些(xie)(xie) 留存于(yu)(yu)(yu)(yu)(yu)“質(zhi)粒膜蛋(dan)白(bai)裝(zhuang)置(zhi)(zhi)中(zhong)(zhong)(zhong)(zhong)”，也能(neng)說(shuo)(shuo)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)中(zhong)(zhong)(zhong)(zhong)。來(lai)(lai)說(shuo)(shuo)自(zi)然(ran)(ran)也就(jiu)很好，提法(fa)(fa)散了(le)吧，非常講(jiang)(jiang)究的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)“小于(yu)(yu)(yu)(yu)(yu)”二(er)是(shi)(shi)(shi)(shi)(shi)(shi)確(que)切，一(yi)(yi)(yi)旦有(you)(you)(you)(you)(you)幫助于(yu)(yu)(yu)(yu)(yu)引(yin)導事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)就(jiu)能(neng)，從這(zhe)絲毫看，意(yi)(yi)愿(yuan)(yuan)確(que)切諒(liang)解(jie)另(ling)外的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)推(tui)(tui)動意(yi)(yi)思，因(yin)(yin)而(er)(er)(er)，還有(you)(you)(you)(you)(you)建成(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)申請(qing)(qing)理(li)(li)由，那應為(wei)何才(cai)能(neng)諒(liang)解(jie)呢(ni)？體(ti)(ti)系(xi)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)化：一(yi)(yi)(yi)開(kai)(kai)始(shi)，制(zhi)造(zao)(zao)業(ye)(ye)(ye)(ye)(ye)(ye)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)要(yao)把體(ti)(ti)系(xi)事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)好，利于(yu)(yu)(yu)(yu)(yu)體(ti)(ti)系(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)權威認證、基(ji)本(ben)性(xing)能(neng)切實(shi)(shi)推(tui)(tui)動防止概(gai)(gai)率(lv)(lv)點(dian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)角色(se)；再(zai)(zai)者內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)開(kai)(kai)發以方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)為(wei)質(zhi)粒膜蛋(dan)白(bai)，把添加方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)項(xiang)(xiang)目(mu)顯性(xing)化而(er)(er)(er)來(lai)(lai) ，從方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)斜(xie)度(du)看，即(ji)使(shi)(shi)讓方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)牽(qian)(qian)引(yin)帶內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)。重(zhong)中(zhong)(zhong)(zhong)(zhong)之(zhi)重(zhong)因(yin)(yin)素(su)是(shi)(shi)(shi)(shi)(shi)(shi)因(yin)(yin)為(wei)，方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)能(neng)不(bu)(bu)(bu)(bu)可(ke)(ke)影(ying)響(xiang)出(chu)(chu)(chu)(chu)(chu)制(zhi)造(zao)(zao)業(ye)(ye)(ye)(ye)(ye)(ye)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)現(xian)(xian)(xian)在(zai)(zai)(zai)，是(shi)(shi)(shi)(shi)(shi)(shi)放之(zhi)五(wu)湖四海的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“原(yuan)理(li)(li)性(xing)想(xiang)(xiang)法(fa)(fa)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)”也是(shi)(shi)(shi)(shi)(shi)(shi)“實(shi)(shi)作(zuo)(zuo)性(xing)可(ke)(ke)正(zheng)(zheng)式出(chu)(chu)(chu)(chu)(chu)臺方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)”？制(zhi)造(zao)(zao)業(ye)(ye)(ye)(ye)(ye)(ye)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)(shi)(shi)(shi)國家經濟(ji)績效評(ping)價(jia)體(ti)(ti)，然(ran)(ran)而(er)(er)(er)意(yi)(yi)愿(yuan)(yuan)“實(shi)(shi)作(zuo)(zuo)性(xing)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)”。不(bu)(bu)(bu)(bu)具有(you)(you)(you)(you)(you)編譯(yi)(yi)程(cheng)序(xu)(xu)執(zhi)(zhi)行(xing)(xing)必(bi)要(yao)條(tiao)件的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)，定了(le)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)出(chu)(chu)(chu)(chu)(chu)色(se)行(xing)(xing)為(wei)只(zhi)可(ke)(ke)浮于(yu)(yu)(yu)(yu)(yu)形(xing)勢，不(bu)(bu)(bu)(bu)具有(you)(you)(you)(you)(you)全(quan)局(ju)邏緝斷裂的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)電影(ying)片段，只(zhi)可(ke)(ke)給(gei)我(wo)(wo)們內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)普及化，與(yu)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)最(zui)求(qiu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)夢(meng)想(xiang)(xiang)目(mu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)悖。方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化：這(zhe)一(yi)(yi)(yi)講(jiang)(jiang)述真的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)(shi)(shi)(shi)不(bu)(bu)(bu)(bu)確(que)切。方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)牽(qian)(qian)引(yin)帶內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，或(huo)(huo)(huo)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)添加方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)，不(bu)(bu)(bu)(bu)一(yi)(yi)(yi)樣是(shi)(shi)(shi)(shi)(shi)(shi)因(yin)(yin)為(wei)分(fen)析起(qi)源(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“第(di)一(yi)(yi)(yi)人稱第(di)一(yi)(yi)(yi)第(di)一(yi)(yi)(yi)人稱”，某個(ge)(ge)從方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)關(guan)鍵點(dian)，某個(ge)(ge)從內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)關(guan)鍵點(dian)造(zao)(zao)成(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)理(li)(li)解(jie)，但不(bu)(bu)(bu)(bu)管(guan)是(shi)(shi)(shi)(shi)(shi)(shi)那個(ge)(ge)第(di)一(yi)(yi)(yi)人稱第(di)一(yi)(yi)(yi)第(di)一(yi)(yi)(yi)人稱，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)都(dou)意(yi)(yi)愿(yuan)(yuan)依存于(yu)(yu)(yu)(yu)(yu)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)而(er)(er)(er)留存。確(que)切地講(jiang)(jiang)，應是(shi)(shi)(shi)(shi)(shi)(shi)“方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)概(gai)(gai)率(lv)(lv)點(dian)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化”，權且做成(cheng)是(shi)(shi)(shi)(shi)(shi)(shi)成(cheng)了(le)押韻而(er)(er)(er)實(shi)(shi)施的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)一(yi)(yi)(yi)些(xie)(xie)輕松(song)化版來(lai)(lai)說(shuo)(shuo)吧。困難(nan)是(shi)(shi)(shi)(shi)(shi)(shi)因(yin)(yin)為(wei)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化”，控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)什(shen)么樣？為(wei)何控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)？內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)開(kai)(kai)發，影(ying)響(xiang)出(chu)(chu)(chu)(chu)(chu)到基(ji)本(ben)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)中(zhong)(zhong)(zhong)(zhong)，不(bu)(bu)(bu)(bu)可(ke)(ke)輕松(song)以“概(gai)(gai)率(lv)(lv)點(dian)”而(er)(er)(er)幌之(zhi)。概(gai)(gai)率(lv)(lv)點(dian)考(kao)核是(shi)(shi)(shi)(shi)(shi)(shi)想(xiang)(xiang)法(fa)(fa)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)一(yi)(yi)(yi)些(xie)(xie)邏緝重(zhong)視，影(ying)響(xiang)出(chu)(chu)(chu)(chu)(chu)在(zai)(zai)(zai)產量(liang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)出(chu)(chu)(chu)(chu)(chu)色(se)行(xing)(xing)為(wei)上(shang)(shang)，并(bing)(bing)不(bu)(bu)(bu)(bu)猶似之(zhi)故而(er)(er)(er)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“概(gai)(gai)率(lv)(lv)點(dian)語言化大(da)(da)概(gai)(gai)講(jiang)(jiang)述”，二(er)是(shi)(shi)(shi)(shi)(shi)(shi)涉(she)及方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)中(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)流(liu)(liu)、資(zi)(zi)料公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訊(xun)(xun)(xun)息(xi)文(wen)章(zhang)(zhang)(zhang)流(liu)(liu)、產量(liang)流(liu)(liu)”，有(you)(you)(you)(you)(you)部(bu)分(fen)還意(yi)(yi)愿(yuan)(yuan)申請(qing)(qing)加入“時光線(xian)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)基(ji)本(ben)講(jiang)(jiang)述而(er)(er)(er)影(ying)響(xiang)出(chu)(chu)(chu)(chu)(chu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)明(ming)(ming)確(que)性(xing)，這(zhe)即(ji)使(shi)(shi)“控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)什(shen)么樣的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)文(wen)章(zhang)(zhang)(zhang)”；為(wei)何控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)？意(yi)(yi)愿(yuan)(yuan)創立“通(tong)過(guo)(guo)”，之(zhi)后造(zao)(zao)成(cheng)管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)標(biao)(biao)。如(ru)：新體(ti)(ti)系(xi)審核的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)體(ti)(ti)系(xi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，通(tong)過(guo)(guo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)(shi)(shi)(shi)“體(ti)(ti)系(xi)規(gui)定”、“體(ti)(ti)系(xi)體(ti)(ti)例規(gui)劃標(biao)(biao)”、“體(ti)(ti)系(xi)事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)土辦法(fa)(fa)”，才(cai)能(neng)歸類造(zao)(zao)成(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)凸(tu)起(qi)重(zhong)中(zhong)(zhong)(zhong)(zhong)之(zhi)重(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)標(biao)(biao)”，而(er)(er)(er)不(bu)(bu)(bu)(bu)體(ti)(ti)系(xi)事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)技(ji)術人員的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“腦海”。管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)標(biao)(biao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)擴散作(zuo)(zuo)用、線(xian)上(shang)(shang)推(tui)(tui)廣(guang)與(yu)長江(jiang)上(shang)(shang)游項(xiang)(xiang)目(mu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)產品(pin)，既為(wei)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)前(qian)(qian)(qian)制(zhi)”。通(tong)過(guo)(guo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)創立是(shi)(shi)(shi)(shi)(shi)(shi)“事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)困難(nan)”，是(shi)(shi)(shi)(shi)(shi)(shi)創立管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)標(biao)(biao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)前(qian)(qian)(qian)題；標(biao)(biao)真是(shi)(shi)(shi)(shi)(shi)(shi)立，是(shi)(shi)(shi)(shi)(shi)(shi)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)開(kai)(kai)發”困難(nan)。因(yin)(yin)而(er)(er)(er)說(shuo)(shuo)，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)三(san)三(san)要(yao)素(su)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)料公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訊(xun)(xun)(xun)息(xi)文(wen)章(zhang)(zhang)(zhang)化：或(huo)(huo)(huo)許(xu)是(shi)(shi)(shi)(shi)(shi)(shi)使(shi)(shi)用場(chang)所內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)第(di)一(yi)(yi)(yi)人稱第(di)一(yi)(yi)(yi)第(di)一(yi)(yi)(yi)人稱明(ming)(ming)確(que)提出(chu)(chu)(chu)(chu)(chu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“略微(wei)顯狹隘”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)分(fen)析，但只(zhi)是(shi)(shi)(shi)(shi)(shi)(shi)不(bu)(bu)(bu)(bu)無啟(qi)示。困難(nan)是(shi)(shi)(shi)(shi)(shi)(shi)，方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)開(kai)(kai)發時間(jian)段的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)科技(ji)作(zuo)(zuo)品(pin)為(wei)何才(cai)能(neng)與(yu)“現(xian)(xian)(xian)在(zai)(zai)(zai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)IT”裝(zhuang)置(zhi)(zhi)綁(bang)定qq開(kai)(kai)來(lai)(lai)，不(bu)(bu)(bu)(bu)被綁(bang)定qq的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)開(kai)(kai)發產量(liang)，不(bu)(bu)(bu)(bu)創立內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)標(biao)(biao)即(ji)“管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)條(tiao)件”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)產量(liang)，不(bu)(bu)(bu)(bu)可(ke)(ke)可(ke)(ke)行(xing)(xing)扶持(chi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)料公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訊(xun)(xun)(xun)息(xi)文(wen)章(zhang)(zhang)(zhang)化開(kai)(kai)發的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)上(shang)(shang)。也會有(you)(you)(you)(you)(you)人說(shuo)(shuo)，在(zai)(zai)(zai)概(gai)(gai)率(lv)(lv)點(dian)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)單位矩陣的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)”有(you)(you)(you)(you)(you)展(zhan)(zhan)現(xian)(xian)(xian)，這(zhe)些(xie)(xie)是(shi)(shi)(shi)(shi)(shi)(shi)使(shi)(shi)用場(chang)所目(mu)前(qian)(qian)(qian)有(you)(you)(you)(you)(you)IT裝(zhuang)置(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)形(xing)勢講(jiang)(jiang)述。在(zai)(zai)(zai)方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)中(zhong)(zhong)(zhong)(zhong)，以方(fang)(fang)(fang)(fang)(fang)(fang)(fang)(fang)案(an)(an)(an)(an)(an)(an)(an)塊(kuai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)形(xing)勢影(ying)響(xiang)出(chu)(chu)(chu)(chu)(chu)高(gao)階編譯(yi)(yi)程(cheng)序(xu)(xu)部(bu)驟，才(cai)能(neng)造(zao)(zao)成(cheng)“渠道域”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)全(quan)局(ju)邏緝，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)開(kai)(kai)發要(yao)尋得與(yu)目(mu)前(qian)(qian)(qian)有(you)(you)(you)(you)(you)IT的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)資(zi)(zi)料公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訊(xun)(xun)(xun)息(xi)文(wen)章(zhang)(zhang)(zhang)資(zi)(zi)料傳輸(shu)途(tu)徑(jing)，你也會找(zhao)到“IT”裝(zhuang)置(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)孤島困難(nan)，也會找(zhao)到起(qi)緣于(yu)(yu)(yu)(yu)(yu)多(duo)資(zi)(zi)料源(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“不(bu)(bu)(bu)(bu)明(ming)(ming)確(que)”，也會找(zhao)到“羅(luo)馬數字化管(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)”使(shi)(shi)用的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)偏差，也會找(zhao)到“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)前(qian)(qian)(qian)制(zhi)”、“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)調(diao)整(zheng)(zheng)”意(yi)(yi)愿(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)困難(nan)。事(shi)(shi)(shi)業(ye)(ye)(ye)(ye)(ye)(ye)實(shi)(shi)力(li)(li)不(bu)(bu)(bu)(bu)即(ji)使(shi)(shi)在(zai)(zai)(zai)“找(zhao)到困難(nan)，化解(jie)困難(nan)”中(zhong)(zhong)(zhong)(zhong)確(que)保(bao)(bao)升高(gao)嗎？一(yi)(yi)(yi)旦違反，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)料公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)(si)(si)(si)(si)(si)(si)(si)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)訊(xun)(xun)(xun)息(xi)文(wen)章(zhang)(zhang)(zhang)化只(zhi)可(ke)(ke)駐守在(zai)(zai)(zai)來(lai)(lai)說(shuo)(shuo)上(shang)(shang)。

三(san)、結(jie)語(yu)：內控維護往哪走？

在(zai)事實(shi)的(de)(de)(de)(de)(de)(de)公(gong)(gong)司企業中(zhong)，內控(kong)(kong)(kong)(kong)(kong)后置(zhi)的(de)(de)(de)(de)(de)(de)作發有較多表(biao)達形勢(shi)(shi)(shi)，只(zhi)只(zhi)有種形勢(shi)(shi)(shi)雖然(ran)是(shi)(shi)(shi)被忽略的(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)，它不太(tai)會(hui)(hui)貼上(shang)“內控(kong)(kong)(kong)(kong)(kong)”、“防寒險”的(de)(de)(de)(de)(de)(de)標鑒，這些(xie)(xie)(xie)轉變或者(zhe)性(xing)有或者(zhe)性(xing)不要(yao)產(chan)生于(yu)主(zhu)(zhu)要(yao)的(de)(de)(de)(de)(de)(de)監(jian)督制(zhi)度中(zhong)。但(dan)(dan)隨“置(zhi)于(yu)標題前(qian)”運營(ying)經營(ying)漸趨(qu)成(cheng)熟(shu)穩重，多余(yu)的(de)(de)(de)(de)(de)(de)內控(kong)(kong)(kong)(kong)(kong)特點、項(xiang)目(mu)(mu)(mu)都(dou)能出現轉變，假若仍依(yi)據“舊的(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)做法”去開(kai)設內控(kong)(kong)(kong)(kong)(kong)管(guan)(guan)控(kong)(kong)(kong)(kong)(kong)裝(zhuang)(zhuang)置(zhi)，會(hui)(hui)構(gou)(gou)成(cheng)不相非常(chang)符合“虛(xu)(xu)幻存在(zai)”，或者(zhe)性(xing)對比一下施行(xing)發展(zhan)壯(zhuang)大(da)趨(qu)勢(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)內控(kong)(kong)(kong)(kong)(kong)，從產(chan)量(liang)(liang)的(de)(de)(de)(de)(de)(de)情況項(xiang)目(mu)(mu)(mu)上(shang)起現停滯不前(qian)的(de)(de)(de)(de)(de)(de)或者(zhe)性(xing)，監(jian)管(guan)(guan)方案(an)的(de)(de)(de)(de)(de)(de)本質(zhi)是(shi)(shi)(shi)能不要(yao)修練到但(dan)(dan)其中(zhong)的(de)(de)(de)(de)(de)(de)“依(yi)據”。虛(xu)(xu)幻存在(zai)，并不說的(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)“發展(zhan)壯(zhuang)大(da)趨(qu)勢(shi)(shi)(shi)”，還源(yuan)于(yu)施行(xing)發展(zhan)壯(zhuang)大(da)趨(qu)勢(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)實(shi)質(zhi)，合理安(an)排素(su)的(de)(de)(de)(de)(de)(de)本身表(biao)現。素(su)，各(ge)個(ge)公(gong)(gong)司品牌(pai)(pai)主(zhu)(zhu)一些(xie)(xie)(xie)會(hui)(hui)在(zai)工(gong)藝程(cheng)序(xu)(xu)管(guan)(guan)控(kong)(kong)(kong)(kong)(kong)裝(zhuang)(zhuang)置(zhi)上(shang)積極推進小而精的(de)(de)(de)(de)(de)(de)專業化(hua)(hua)化(hua)(hua)管(guan)(guan)控(kong)(kong)(kong)(kong)(kong)裝(zhuang)(zhuang)置(zhi)；素(su)，各(ge)個(ge)公(gong)(gong)司品牌(pai)(pai)主(zhu)(zhu)一些(xie)(xie)(xie)會(hui)(hui)在(zai)數(shu)值化(hua)(hua)構(gou)(gou)建規劃上(shang)非常(chang)重視(shi)于(yu)；素(su)，各(ge)個(ge)公(gong)(gong)司品牌(pai)(pai)主(zhu)(zhu)一些(xie)(xie)(xie)會(hui)(hui)解決方案(an)IT孤島構(gou)(gou)成(cheng)的(de)(de)(de)(de)(de)(de)“數(shu)值選用思(si)維(wei)障礙(ai)”；素(su)，各(ge)個(ge)公(gong)(gong)司品牌(pai)(pai)主(zhu)(zhu)一些(xie)(xie)(xie)會(hui)(hui)源(yuan)于(yu)優質(zhi)化(hua)(hua)量(liang)(liang)發展(zhan)壯(zhuang)大(da)前(qian)提下，非常(chang)重視(shi)于(yu)持續性(xing)的(de)(de)(de)(de)(de)(de)降(jiang)總成(cheng)本、提采取率，也是(shi)(shi)(shi)銷售經營(ying)的(de)(de)(de)(de)(de)(de)監(jian)管(guan)(guan)方案(an)的(de)(de)(de)(de)(de)(de)本質(zhi)。各(ge)個(ge)公(gong)(gong)司品牌(pai)(pai)主(zhu)(zhu)的(de)(de)(de)(de)(de)(de)內控(kong)(kong)(kong)(kong)(kong)管(guan)(guan)控(kong)(kong)(kong)(kong)(kong)裝(zhuang)(zhuang)置(zhi)需要(yao)推向平臺站、服務(wu)于(yu)平臺站，采取新方案(an)，打造源(yuan)于(yu)“各(ge)域”的(de)(de)(de)(de)(de)(de)局(ju)部布局(ju)組(zu)成(cheng)與邏輯思(si)維(wei)，與IT裝(zhuang)(zhuang)置(zhi)導(dao)致信息交(jiao)互的(de)(de)(de)(de)(de)(de)內控(kong)(kong)(kong)(kong)(kong)組(zu)織(zhi)體制(zhi)構(gou)(gou)建規劃科技成(cheng)果產(chan)量(liang)(liang)，是(shi)(shi)(shi)內控(kong)(kong)(kong)(kong)(kong)管(guan)(guan)控(kong)(kong)(kong)(kong)(kong)裝(zhuang)(zhuang)置(zhi)增加(jia)職責權限(xian)、提升各(ge)個(ge)公(gong)(gong)司品牌(pai)(pai)主(zhu)(zhu)合規性(xing)運營(ying)經營(ying)采取率的(de)(de)(de)(de)(de)(de)完美追求，這些(xie)(xie)(xie)方案(an)就算源(yuan)于(yu)局(ju)部布局(ju)最終目(mu)(mu)(mu)標的(de)(de)(de)(de)(de)(de)價值流與以往職責權限(xian)帶(dai)工(gong)藝程(cheng)序(xu)(xu)的(de)(de)(de)(de)(de)(de)切(qie)合及的(de)(de)(de)(de)(de)(de)運用，擔心內控(kong)(kong)(kong)(kong)(kong)既僅是(shi)(shi)(shi)“設定”，與之友(you)鏈的(de)(de)(de)(de)(de)(de)有管(guan)(guan)控(kong)(kong)(kong)(kong)(kong)裝(zhuang)(zhuang)置(zhi)、工(gong)藝程(cheng)序(xu)(xu)，還會(hui)(hui)有IT。

轉自

審(shen)核之窗