97¹ú¼Ê-ÖÁ×ðÆ·ÅÆÓÎÏ·¹Ù·½ÍøÕ¾

×ðÖصĺÏ×÷»ï°é£º

ÖÐÇï¡¢¹úÇì¡°Ë«½Ú¡±ÊÇãؼÒÍÅÔ²¡¢¾Ù¹ú»¶ÇìµÄÈÕ×Ó£¬£¬£¬£¬£¬£¬£¬97¹ú¼Ê-ÖÁ×ðÆ·ÅÆÓÎÏ·¹Ù·½ÍøÕ¾ÊÖÒÕԤףÄúºÏ¼ÒÍÅÔ²¾¡»¶Ð¦£¬£¬£¬£¬£¬£¬£¬×æ¹úÓô²ª¼ÒÐÒ¸£¡£¡£¡£¡£¡£¿£¿£¿£¿£¿£97¹ú¼Ê-ÖÁ×ðÆ·ÅÆÓÎÏ·¹Ù·½ÍøÕ¾ÊÖÒÕÈ¡µÃÏÖÔÚÀ´Ö®²»Ò×µÄЧ¹û£¬£¬£¬£¬£¬£¬£¬Àë²»¿ªºÏ×÷»ï°éÒ»Èç¼ÈÍùµÄÖ§³ÖºÍÐÅÈΡ£¡£¡£¡£¡£

¡°ºñµÂ¾«¼¼¡¢Î©ÊµÀøС¢ÏàÖªÏàÓÑ¡¢ÈÎÔðÁ¦ÐС±ÊÇ97¹ú¼Ê-ÖÁ×ðÆ·ÅÆÓÎÏ·¹Ù·½ÍøÕ¾ÆóÒµÎÄ»¯µÄ½¹µã¼ÛÖµ¹Û£¬£¬£¬£¬£¬£¬£¬97¹ú¼Ê-ÖÁ×ðÆ·ÅÆÓÎÏ·¹Ù·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£¡£¡£¡£¡£¡£

97¹ú¼Ê-ÖÁ×ðÆ·ÅÆÓÎÏ·¹Ù·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

97¹ú¼Ê-ÖÁ×ðÆ·ÅÆÓÎÏ·¹Ù·½ÍøÕ¾

2023Äê09ÔÂ23ÈÕ