内控名单是什么意思？-法律综合法律援助-法律咨询免费平台-国际律师联盟

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问题	内控名单是什么意思？
释义	法律分析：内控管理是企业为保证经营管理活动正常有序、合法的运行，采取对财务、人、资产、工作流程实行有效监管的系列活动。企业内控要求保证企业资产、财务信息的准确性、真实性、有效性、及时性；保证对企业员工、工作流程、物流的有效的管控；建立对企业经营活动的有效的监督机制。法律依据：《企业财务通则》第七十一条企业应当建立、健全内部财务监督制度。
随便看	论法律意义上的仲裁地点及其确定 b.仲裁协议约定的仲裁机构不明确的,由仲裁协议签订地或者被申请人住所地的基论网上仲裁地确定问题论法律意义上的仲裁地点及其确定驾驶证有违章不处理有什么后果 -法律知识驾驶证违章未处理有什么影响？驾驶证有违章不处理有什么后果？我的作品被侵权了，我可以拿到多少赔偿？企业所得税纳税义务人 -法律知识竞争性磋商公示期几天银行在什么情况下会封银行卡封银行卡是不是所有卡都会封 -法律知识什么情况下能把银行卡封了？封银行卡是不是所有卡都会封全封户是什么意思 -法律知识封银行卡是不是所有卡都会封银行在什么情况下会封银行卡 -法律知识新冠疫苗接种授权委托书怎么写？委托书可以代签吗犯法吗委托书别人代签有效吗新冠病毒疫苗接种授权委托书怎么填 -法律知识未成年人新冠疫苗授权委托书怎样写新冠病毒疫苗接种授权委托书怎么填？新冠接种委托书怎么填 -法律知识新冠疫苗接种委托书怎么填 -法律知识 Child Welfare Board China China and foreign countries China Council for the Promotion of International Trade Provisional Rules for General Average Adjustment China Export Commodities Trade Fair China Insurance Clause China-made Chinanet China's coastal economic development strategy China's foreign exchange control China's mainland China Yearbook Chinese Chinese and foreign Chinese and foreign agreement on judicial assistance Chinese and foreign commercial joint venture bank Chinese and foreign contract for assembling parts supplied by customers Chinese and foreign contract for buyer's credit Chinese and foreign contract for labor and technological services Chinese and foreign contract for labor services Chinese and foreign contract for processing materials supplied by customers Chinese and foreign contract for project authorization Chinese and foreign contract for sales of goods Chinese and foreign contract for technical know-how Chinese and foreign contracts for processing materials or assembling parts supplied by customers

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