上市(柜)公司内部控制制度缺失汇总与检讨(ppt14) .pptx
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- 2021-04-15 发布|
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- 15页
;內部控制制度查核情形;內控缺失條文排行榜(以上市公司為例);稽核報告&追蹤報告;衍生性商品交易管理原則;對子公司之監理~稽核管理;年度稽核計畫;陳核及交付監察人;資金貸與備查簿;衍生性商品交易評估;對子公司之監理~財務業務;背書保證備查簿;衍生性商品備查簿;其他;9、春去春又回,新桃换旧符。在那桃花盛开的地方,在这醉人芬芳的季节,愿你生活像春天一样阳光,心情像桃花一样美丽,日子像桃子一样甜蜜。6月-206月-20Monday, June 15, 2020
10、人的志向通常和他们的能力成正比例。13:11:3713:11:3713:116/15/2020 1:11:37 PM
11、夫学须志也,才须学也,非学无以广才,非志无以成学。6月-2013:11:3713:11Jun-2015-Jun-20
12、越是无能的人,越喜欢挑剔别人的错儿。13:11:3713:11:3713:11Monday, June 15, 2020
13、志不立,天下无可成之事。6月-206月-2013:11:3713:11:37June 15, 2020
14、Thank you very much for taking me with you on that splendid outing to London. It was the first time that I had seen the Tower or any of the other famous sights. If I'd gone alone, I couldn't have seen nearly as much, because I wouldn't have known my way about.
。15 六月 20201:11:37 下午13:11:376月-20
15、会当凌绝顶