企业内控标准的内控标准的作用
\u4ec0\u4e48\u662f\u4f01\u4e1a\u5185\u63a7\u6807\u51c6\u3000\u3000\u6240\u8c13\u7684\u201c\u4f01\u4e1a\u5185\u63a7\u6807\u51c6\u201d\u5c31\u662f\u6307\u4f01\u4e1a\u5185\u90e8\u63a7\u5236\u7684\u4e00\u4e2a\u6807\u51c6\u3002
\u3000\u3000\u4ee5\u4e0b\u7ed9\u4f60\u4e00\u4e2a\u4f8b\u5b50\uff1a
\u3000\u30001\u3001\u4ea7\u54c1\u7684\u7ed3\u6784\u578b\u5f0f\u3001\u4ee3\u53f7\u3001\u4e3b\u53c2\u6570\u3001\u578b\u53f7\u8868\u793a\u65b9\u6cd5\u4ee5\u53ca\u6807\u8bb0\u7b26\u5408GB15831-1995\u7684\u89c4\u5b9a\u3002
\u3000\u30002\u3001\u6280\u672f\u8981\u6c42
\u3000\u3000\uff081\uff09\u6263\u4ef6\u5fc5\u987b\u7b26\u5408\u6309\u89c4\u5b9a\u7a0b\u5e8f\u6279\u51c6\u7684\u56fe\u6837\u8fdb\u884c\u751f\u4ea7\u3002
\u3000\u3000\uff082\uff09\u6263\u4ef6\u7684\u6750\u6599\u5e94\u7b26\u5408GB9440\u4e2dKTH330-08\u724c\u53f7\u89c4\u5b9a\u7684\u529b\u5b66\u6027\u80fd\u3002
\u3000\u3000\uff083\uff09\u6263\u4ef6\u751f\u4ea7\u5fc5\u987b\u6309\u5de5\u827a\u89c4\u5b9a\u7684\u914d\u6599\u6bd4\u8fdb\u884c\u914d\u6599\u3002
\u3000\u3000\uff084\uff09\u6263\u4ef6\u70ed\u5904\u7406\u4e25\u683c\u6267\u884c\u5de5\u827a\u89c4\u5b9a\u7684\u5404\u9636\u6bb5\u7684\u6e29\u5ea6\u548c\u65f6\u95f4\u3002
\u3000\u3000\uff085\uff09\u6263\u4ef6\u7684\u52a0\u5de5\u4e25\u683c\u6309\u5de5\u827a\u8fdb\u884c\uff0c\u5e76\u4e25\u683c\u5bf9\u6263\u4ef6\u4e0e\u94a2\u7ba1\u7684\u7c98\u5408\u9762\u8fdb\u884c\u8bd5\u538b\u6574\u5f62\uff0c\u4ee5\u4fdd\u8bc1\u6263\u4ef6\u6297\u6ed1\u3001\u6297\u62c9\u6027\u80fd\u8981\u6c42\u3002
\u3000\u3000\uff086\uff09\u6263\u4ef6\uff08\u9664\u5e95\u5ea7\u5916\uff09\u5fc5\u987b\u7ecf\u8fc770N.m\u626d\u529b\u77e9\u8bd5\u538b\u68c0\u9a8c\uff0c\u4e0d\u5141\u8bb8\u7834\u574f\u3002
\u3000\u3000\uff087\uff09\u76f4\u89d2\u6263\u4ef6\u7684\u6297\u6ed1\u6027\u80fd\uff0c\u5f53P=14KN\u65f6\uff0c\u25b32\u22640.5mm\u3002
\u3000\u3000\uff088\uff09\u5bf9\u63a5\u6263\u4ef6\u6297\u62c9\u6027\u80fd\uff0c\u5f53P=6KN\u65f6\uff0c\u25b32\u22640.2mm\u3002
\u3000\u3000\uff089\uff09\u7802\u773c\u9762\u79ef\u5927\u4e8e10\u5e73\u65b9\u6beb\u7c73\u7684\u7802\u773c\u4e0d\u5141\u8bb8\u8d85\u8fc7\u4e00\u5904\uff0c\u4e14\u7d2f\u8ba1\u9762\u79ef\u4e0d\u5f97\u5927\u4e8e40\u5e73\u65b9\u6beb\u7c73\u3002
\u3000\u3000\uff0810\uff09\u6263\u4ef6\u7684\u7c98\u7802\u9762\u79ef\u7d2f\u8ba1\u4e0d\u5f97\u5927\u4e8e100\u5e73\u65b9\u6beb\u7c73\u3002
\u3000\u3000\uff0811\uff09\u6263\u4ef6\u7684\u8868\u9762\u4e0d\u5141\u8bb8\u6709\u6c27\u5316\u76ae\u3002
\u3000\u3000\uff0812\uff09\u5176\u4f59\u6280\u672f\u8981\u6c42\u9879\u76ee\u7b26\u5408GB15831\u7684\u89c4\u5b9a\u3002
\u3000\u30003\u3001\u8bd5\u9a8c\u65b9\u6cd5\u6309GB15831\u7684\u8bd5\u9a8c\u65b9\u6cd5\u8bd5\u9a8c\u3002
\u3000\u30004\u3001\u68c0\u9a8c\u89c4\u5219\u6309GB15831\u89c4\u5b9a\u7684\u68c0\u9a8c\u89c4\u5219\u8fdb\u884c\u68c0\u9a8c\u3002
\u3000\u30005\u3001\u6807\u5fd7\u3001\u5305\u88c5\u3001\u8fd0\u8f93\u53ca\u8d2e\u5b58\u540c\u4e8eGB15381\u6807\u51c6\u89c4\u5b9a\u3002
\u7ed9\u4f60\u4e00\u7bc7\u6559\u6750\uff0c\u8bf7\u6162\u6162\u9605\u8bfb\uff0c\u53d6\u5176\u9700\u8981\u5427:
\u7b2c\u5341\u7ae0 \u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u5185\u90e8\u63a7\u5236\u4e0e\u5236\u5ea6\u5efa\u8bbe
\u7531\u4e8e\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u8f6f\u4ef6\u7684\u529f\u80fd\u4e0d\u5b8c\u5584\uff0c\u8986\u76d6\u8303\u56f4\u72ed\u5c0f\uff0c\u4f20\u7edf\u4f1a\u8ba1\u4f53\u7cfb\u6253\u7834\u800c\u65b0\u7684\u7cfb\u7edf\u4f53\u7cfb\u53c8\u672a\u5efa\u7acb\u8d77\u6765\uff0c\u5f62\u6210\u65b0\u7cfb\u7edf\u7684\u7f3a\u53e3\u6216\u65ad\u94fe\uff0c\u751a\u81f3\u662f\u4e2a\u522b\u8f6f\u4ef6\u8fd8\u5b58\u5728\u4fe1\u606f\u9677\u9631\u3002\u5728\u8fd9\u7834\u65e7\u7acb\u65b0\u7684\u8f6c\u6298\u65f6\u671f\uff0c\u628a\u4f1a\u8ba1\u63a7\u5236\u7cfb\u7edf\u5efa\u8bbe\u6446\u5728\u4f18\u5148\u4f4d\u7f6e\uff0c\u5177\u6709\u7279\u522b\u7684\u91cd\u8981\u610f\u4e49\u3002
\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u8f6f\u4ef6\u529f\u80fd\u7684\u4e30\u5bcc\u3001\u6027\u80fd\u7684\u63d0\u9ad8\u3001\u4f53\u7cfb\u65e5\u81fb\u5b8c\u5584\u662f\u9700\u8981\u9010\u6b65\u89e3\u51b3\u7684\u3002\u4f46\u662f\uff0c\u8feb\u5207\u9700\u8981\u63d0\u9ad8\u8ba4\u8bc6\uff0c\u52a0\u4ee5\u89e3\u51b3\u7684\u662f\u4e0b\u9762\u56db\u4e2a\u95ee\u9898:\u4e00\u662f\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u4e2d\u7684\u4f1a\u8ba1\u63a7\u5236\u95ee\u9898\uff1b\u4e8c\u662f\u4f1a\u8ba1\u4f5c\u606f\u7cfb\u7edf\u7684\u6863\u6848\u7ba1\u7406\u7cfb\u7edf\uff1b\u4e09\u662f\u4f1a\u8ba1\u5de5\u4f5c\u8fd0\u884c\u7ba1\u7406\u673a\u5236\u95ee\u9898\uff0c\u5305\u62ec\uff0c\u5b89\u5168\u4f53\u7cfb\u3001\u8fd0\u884c\u7ba1\u7406\u3001\u8f6f\u4ef6\u786c\u4ef6\u7684\u7ef4\u62a4\u7b49\u3002\u89e3\u51b3\u4e0a\u8ff0\u4e09\u65b9\u9762\u95ee\u9898\u662f\u5b66\u4e60\u672c\u7ae0\u7684\u76ee\u7684\u3002\u8fd9\u4e9b\u4e5f\u662f\u6446\u5728\u653f\u5e9c\u4f1a\u8ba1\u4e3b\u7ba1\u90e8\u95e8\uff0c\u4f01\u4e1a\u3001\u4e1a\u754c\u7684\u4f1a\u8ba1\u5de5\u4f5c\u8005\u9762\u524d\u7684\u91cd\u8981\u800c\u6025\u8feb\u7684\u5927\u4e8b\u3002
\u4f1a\u8ba1\u63a7\u5236\uff0c\u662f\u4ece\u4f1a\u8ba1\u4eba\u5fae\u8a00\u8f7b\u5b9a\u7406\u751f\u4ea7\u7ecf\u8425\u7684\u5de5\u5177\u4ea7\u751f\u800c\u4ea7\u751f\uff0c\u4f34\u968f\u4f1a\u8ba1\u53d1\u5c55\u800c\u53d1\u5c55\uff1b\u4e00\u90e8\u4f1a\u8ba1\u53d1\u5c55\u5b8c\u5584\u7684\u5386\u53f2\uff0c\u4e5f\u662f\u4f1a\u8ba1\u63a7\u5236\u7684\u53d1\u5c55\u5b8c\u5584\u7684\u5386\u53f2\u3002\u968f\u7740\u793e\u4f1a\u5316\u7684\u5927\u751f\u4ea7\u7684\u53d1\u5c55\uff0c\u4f01\u4e1a\u7531\u4e2a\u4f53\u7684\u5730\u57df\u578b\u4f01\u4e1a\u53d1\u5c55\u4e3a\u5168\u56fd\u578b\u3001\u8de8\u56fd\u516c\u53f8\uff0c\u4f1a\u8ba1\u7ba1\u7406\u51fa\u4e86\u56fd\uff0c\u4f1a\u8ba1\u63a7\u5236\u8fdb\u5165\u56fd\u9645\u8303\u56f4\u3002\u968f\u540c\u4f1a\u8ba1\u7684\u56fd\u9645\u5316\uff0c\u4f1a\u8ba1\u63a7\u5236\u89c4\u8303\u4e5f\u65e5\u8d8b\u56fd\u9645\u5316\uff1b\u7279\u522b\u662f20\u4e16\u7eaa\u8ba1\u7b97\u673a\u7f51\u7edc\u6280\u672f\u3001\u4fe1\u606f\u6280\u672f\u7684\u5927\u53d1\u5c55\uff0cInternet/Intranet\u628a\u4e16\u754c\u4e0a\u7684\u5404\u4e2a\u7cbe\u5175\u4fe1\u606f\u7ba1\u7406\u7cfb\u7edf\u8fde\u63a5\u6210\u4e86\u4e00\u4e2a\u4e16\u754c\u8303\u56f4\u7684\u53ef\u4ee5\u4fe1\u606f\u4ea4\u6362\u7684\u56fd\u9645\u4e92\u8054\u7f51\u7edc\uff1b\u5b83\u6253\u7834\u4e86\u4f01\u4e1a\u7684\u4f20\u7edf\u7586\u57df\u3001\u4f20\u7edf\u6570\u636e\u4ea4\u6362\u6a21\u5f0f\uff0c\u6539\u53d8\u4e86\u4ea4\u6613\u6d41\u7a0b\u7684\u65f6\u3001\u7a7a\u3001\u8ddd\u79bb\u89c2\uff0c\u8fd9\u4f7f\u4f1a\u8ba1\u5de5\u4f5c\u3001\u4f1a\u8ba1\u63a7\u5236\u4e0d\u5f97\u4e0d\u7ad9\u5230\u56fd\u9645\u5316\u7684\u3001Internet/Intranet\u56fd\u9645\u4e92\u8054\u7f51\u7edc\u7684\u73af\u5883\u4e0b\u53bb\u6784\u7b51\u4f1a\u8ba1\u5de5\u4f5c\u63a7\u5236\u4f53\u7cfb\uff0c\u5b9e\u65bd\u4f1a\u8ba1\u63a7\u5236\u3002
\u4e00\u3001\u4f01\u4e1a\u5185\u90e8\u63a7\u5236\u6982\u8ff0
1. \u4f01\u4e1a\u5185\u90e8\u63a7\u5236\u548c\u5185\u90e8\u63a7\u5236\u4f53\u7cfb
\u4f01\u4e1a\u5185\u90e8\u63a7\u5236\u4f53\u7cfb\u662f\u968f\u7740\u5185\u90e8\u63a7\u5236\u7406\u8bba\u800c\u53d1\u5c55\u8d77\u6765\u7684\u3002\u8f83\u7cbe\u8f9f\u7684\u6982\u5ff5\u6709\u4e24\u4e2a\uff0c\u4e00\u662f\uff0c\u201c\u5185\u90e8\u63a7\u5236\u662f\u4f01\u4e1a\u4e3a\u4fdd\u62a4\u8d44\u4ea7\uff0c\u68c0\u67e5\u4f1a\u8ba1\u6570\u636e\u6b63\u786e\u6027\u548c\u53ef\u9760\u6027\uff0c\u63d0\u9ad8\u7ecf\u6d4e
\u6548\u76ca\uff0c\u4fc3\u8fdb\u8d2f\u5f7b\u6267\u884c\u65e2\u5b9a\u7684\u7ba1\u7406\u653f\u7b56\uff0c\u800c\u5728\u5185\u90e8\u6240\u91c7\u53d6\u7684\u7ec4\u7ec7\u89c4\u5212\u548c\u4e00\u7cfb\u5217\u76f8\u4e92\u534f\u8c03\u7684\u65b9\u6cd5\u548c\u63aa\u65bd\u201d\u3002\u4e8c\u662f\uff0c\u5f71\u54cd\u6700\u5927\u6700\u5177\u6709\u6743\u5a01\u6027\u7684\u662f:COSO\u63d0\u51fa\u7684\u300a\u5185\u90e8\u63a7\u5236
\u6574\u4f53\u6846\u67b6\u300b\u62a5\u544a\uff0c\u5b83\u5f00\u521b\u6027\u5730\u63d0\u51fa\u4e86\u4e00\u5957\u5185\u90e8\u63a7\u5236\u6574\u4f53\u6846\u67b6\u4f53\u7cfb\u3002\u62a5\u544a\u4e2d\u63d0\u51fa\u7684\u89c2\u70b9\uff0c\u8d85\u8d8a\u4e86\u4ee5\u5f80\u5185\u90e8\u63a7\u5236\u7406\u8bba\u754c\u7684\u5185\u90e8\u7275\u5236\u3001\u5185\u90e8\u63a7\u5236\u5236\u5ea6\u548c\u5185\u90e8\u63a7\u5236\u7ed3\u6784\u7b49\u7406\u8bba\uff0c\u5b83\u51e0\u4e4e\u6210\u4e86\u5404\u56fd\u516c\u8ba4\u6807\u51c6\u3002
\u5185\u90e8\u63a7\u5236\u6574\u4f53\u6846\u67b6\u3002COSO\u5185\u90e8\u63a7\u5236\u6574\u4f53\u6846\u67b6\uff0c\u8be5\u62a5\u544a\u6838\u5fc3\u7684\u5185\u5bb9\u662f\u5185\u90e8\u63a7\u5236\u7684\u5b9a\u4e49\u3001\u76ee\u6807\u548c\u8981\u7d20\u3002
\u5185\u90e8\u63a7\u5236\u7684\u6982\u5ff5\u3002\u62a5\u544a\u8ba4\u4e3a\uff0c\u5185\u90e8\u63a7\u5236\u662f\u7531\u8463\u4e8b\u3001\u7ba1\u7406\u5c42\u53ca\u5176\u4ed6\u4eba\u5458\u5728\u516c\u53f8\u5185\u8fdb\u884c\u7684\uff0c\u65e8\u5728\u4e3a\u7ecf\u8425\u7684\u6709\u6548\u6027\u3001\u8d22\u52a1\u62a5\u544a\u7684\u53ef\u9760\u6027\u3001\u9002\u7528\u6cd5\u5f8b\u6cd5\u89c4\u7684\u9075\u5faa\u6027\u63d0\u4f9b\u5408\u7406\u4fdd\u8bc1\u7684\u8fc7\u7a0b\u3002\u8fd9\u91cc\u6709\u4e09\u5c42\u542b\u4e49:
\u4e00\u662f\uff0c\u5185\u90e8\u63a7\u5236\u662f\u4e3a\u4e86\u786e\u4fdd\u7ec4\u7ec7\u7684\u6700\u9ad8\u5c42\uff08\u8463\u4e8b\u4f1a\u3001\u7ecf\u7406\u4f1a\uff09\u3001\u7ba1\u7406\u5c42\u53ca\u5176\u4ed6\u4eba\u5458\u53c2\u4e0e\u5230\u6574\u4e2a\u673a\u6784\u7684\u52a8\u4f5c\u8fc7\u7a0b\u4e2d\uff0c\u4ee5\u5b9e\u73b0\u5355\u4f4d\u7ec4\u7ec7\u7ecf\u8425\u76ee\u6807\u3002
\u4e8c\u662f\uff0c\u4e0a\u8ff0\u4eba\u5458\u4e3a\u4fdd\u8bc1\u8d22\u52a1\u62a5\u544a\u7684\u53ef\u9760\u6027\uff0c\u800c\u6240\u8c13\u7684\u53ef\u9760\u6027\u5219\u6307\u8d22\u52a1\u62a5\u544a\u7684\u4e00\u81f4\u6027\u3001\u53ef\u6bd4\u6027\u4ee5\u53ca\u9009\u62e9\u9002\u5f53\u7684\u4f1a\u8ba1\u5904\u7406\u65b9\u6cd5\u3002\u4fdd\u8bc1\u8d22\u52a1\u62a5\u544a\u7684\u53ef\u9760\u6027\u4e5f\u662f\u4e3a\u5b9e\u73b0\u5355\u4f4d\u7ec4\u7ec7\u76ee\u6807\u3002
\u4e09\u662f\uff0c\u4e0a\u8ff0\u4eba\u5458\u7684\u52a8\u4f5c\u8fc7\u7a0b\u8981\u63d0\u4f9b\u9002\u7528\u7684\u53ef\u4ee5\u9075\u5faa\u7684\u6cd5\u5f8b\u6cd5\u89c4\u6027\u7684\u5408\u7406\u4fdd\u8bc1\u3002
\u7efc\u5408\u4e0a\u8ff0\u4e24\u79cd\u8bf4\u6cd5\u7684\u5171\u6027\uff0c\u53ef\u4ee5\u5c06\u4f01\u4e1a\u5185\u90e8\u63a7\u5236\u7684\u6982\u5ff5\u5b9a\u4e49\u4e3a:\u5185\u90e8\u63a7\u5236\u662f\u4f01\u4e1a\u4e3a\u5b9e\u73b0\u7ecf\u8425\u76ee\u6807\uff0c\u4fdd\u8bc1\u751f\u4ea7\u7ecf\u8425\u6d3b\u52a8\u7684\u9ad8\u6548\u7387\u8fd0\u884c\uff0c\u4fdd\u62a4\u4f01\u4e1a\u8d44\u6e90\u7684\u5b89\u5168\u5b8c\u6574\uff0c\u786e\u4fdd\u8d22\u52a1\u4f1a\u8ba1\u4fe1\u606f\u7684\u6b63\u786e\u6027\u3001\u53ef\u9760\u6027\u3001\u4e00\u81f4\u6027\uff0c\u63d0\u9ad8\u7ecf\u6d4e\u6548\u76ca\uff0c\u4fc3\u8fdb\u8d2f\u5f7b\u6267\u884c\u65e2\u5b9a\u7684\u7ba1\u7406\u653f\u7b56\uff0c\u800c\u5728\u4f01\u4e1a\u5185\u95fb\u6240\u91c7\u53d6\u7684\u7ec4\u7ec7\u89c4\u5212\u548c\u4e00\u7cfb\u5217\u76f8\u4e92\u534f\u8c03\u7684\u65b9\u6cd5\u3001\u63aa\u65bd\u3001\u7a0b\u5e8f\u7684\u603b\u79f0\u3002
2.\u5185\u90e8\u63a7\u5236\u7684\u8981\u7d20
\u4e3a\u4e86\u5b9e\u73b0\u5185\u90e8\u63a7\u5236\u7684\u6709\u6548\u6027\uff0c\u9700\u8981\u4e0b\u52175\u4e2a\u65b9\u9762\u7684\u8981\u7d20\u652f\u6301:\u63a7\u5236\u73af\u5883(Control Environ-ment)\u3001\u98ce\u9669\u8bc4\u4f30(Riskassessment)\u3001\u63a7\u5236\u6d3b\u52a8(ControlActivities)\u3001\u4fe1\u606f\u4e0e\u4ea4\u6d41(1nformationandCommunication)\u548c\u76d1\u6d4b(Monitoring)\u3002
\u63a7\u5236\u73af\u5883\uff0c\u5305\u62ec\u6700\u9ad8\u7ba1\u7406\u5c42\u7684\u5b8c\u6574\u6027\u3001\u9053\u5fb7\u89c2\u5ff5\u3001\u80fd\u529b\u3001\u7ba1\u7406\u54f2\u5b66\u3001\u7ecf\u8425\u98ce\u683c\u548c\u8463\u4e8b\u4f1a\u7684\u5173\u6ce8\u3001\u6307\u5bfc\u3002\u5176\u7279\u5f81\u662f\u5148\u660e\u786e\u5b9a\u4e49\u673a\u6784\u7684\u76ee\u6807\u548c\u653f\u7b56\uff0c\u518d\u4ee5\u6218\u7565\u8ba1\u5212\u548c\u9884\u7b97\u8fc7\u7a0b\u8fdb\u884c\u652f\u6301\uff1b\u7136\u540e\uff0c\u6e05\u6670\u5b9a\u4e49\u5229\u4e8e\u5212\u5206\u804c\u8d23\u548c\u6c47\u62a5\u8def\u5f84\u7684\u7ec4\u7ec7\u7ed3\u6784\uff0c\u786e\u7acb\u57fa\u4e8e\u5408\u7406\u5e74\u5ea6\u98ce\u9669\u8bc4\u4f30\u7684\u98ce\u9669\u63a5\u53d7\u653f\u7b56\uff1b\u6700\u540e\uff0c\u5411\u5458\u5de5\u6f84\u6e05\u6709\u6548\u63a7\u5236\u548c\u5ba1\u8ba1\u4f53\u7cfb\u7684\u5fc5\u8981\u6027\u4ee5\u53ca\u6267\u884c\u63a7\u5236\u8981\u6c42\u7684\u91cd\u8981\u6027\uff0c\u540c\u65f6\uff0c\u9ad8\u7ea7\u9886\u5bfc\u5c42\u9700\u5bf9\u5185\u90e8\u63a7\u5236\u7684\u89c4\u7ae0\u5236\u5ea6\u7684\u6267\u884c\u4f5c\u51fa\u627f\u8bfa\u3002
\u98ce\u9669\u8bc4\u4f30\uff0c\u662f\u6307\u5728\u65e2\u5b9a\u7684\u7ecf\u8425\u76ee\u6807\u4e0b\u5206\u6790\u5e76\u51cf\u5c11\u98ce\u9669\u3002\u8fd9\u4e00\u73af\u8282\u662fCOSO\u5185\u90e8\u63a7\u5236\u6574\u4f53\u6846\u67b6\u7684\u72ec\u7279\u4e4b\u5904\u3002\u901a\u8fc7\u5bf9\u7ecf\u8425\u76ee\u6807\u7684\u98ce\u9669\u9884\u6d4b\u5206\u6790\u548c\u8bc4\u4ef7\uff0c\u5bf9\u672a\u6765\u6267\u884c\u8fc7\u7a0b\u4e2d\u53ef\u80fd\u7684\u51fa\u73b0\u98ce\u9669\u3001\u5f00\u9500\u3001\u5371\u5bb3\u7b49\u65e9\u6709\u9632\u8303\uff0c\u964d\u4f4e\u635f\u5931\u3002
\u63a7\u5236\u6d3b\u52a8\uff0c\u5b83\u662f\u6307\u786e\u4fdd\u6700\u9ad8\u7ba1\u7406\u5c42\u5230\u4e00\u822c\u7ba1\u7406\u8005\u7ba1\u7406\u6307\u4ee4\u5f97\u4ee5\u5b9e\u65bd\u7684\u653f\u7b56\u3001\u7a0b\u5e8f\u53ca\u5b9e\u65bd\u8fc7\u7a0b\u3002\u5b83\u5305\u62ec\u5b83\u4eec\u7684\u6279\u51c6\u3001\u6388\u6743\uff1b\u4e1a\u52a1\u4e8b\u4ef6\u3001\u786e\u8ba4\u8ba1\u91cf\u3001\u6570\u636e\u7a3d\u6838\uff0c\u4f1a\u8ba1\u5206\u5f55\u5ba1\u6838\uff1b\u5904\u7406\u6d41\u7a0b\u6838\u5b9e(\u5305\u62ec\u5185\u90e8\u63a7\u5236\u6a21\u578b)\uff1b\u68c0\u67e5\u4e1a\u7ee9\uff1b\u98ce\u9669\u62ab\u9732\u9650\u5236\uff1b\u804c\u8d23\u5212\u5206\uff1b\u751f\u4ea7\u5b89\u5168\u3002\u5236\u5b9a\u63a7\u5236\u7a0b\u5e8f\u7684\u539f\u5219\u6709:\u907f\u514d\u7531\u201c\u76f8\u5173\u4eba:\u4ea1\u201d\u7ec4\u6210\u7684\u96c6\u56e2\u4ece\u5934\u5230\u5c3e\u63a7\u5236\u67d0\u4e2a\u64cd\u4f5c\u6216\u4ea4\u6613\u3002\u575a\u6301\u76f8\u6096\u4e1a\u52a1\u4e0d\u80fd\u4e00\u4e2a\u4eba\u517c\uff0c\u4efb\u4f55\u4f1a\u8ba1\u4e8b\u4ef6\u4e0d\u80fd\u4e00\u4eba\u5904\u7406\u7684\u539f\u5219\u3002
\u4fe1\u606f\u4e0e\u4ea4\u6d41\uff0c\u662f\u7ecf\u8425\u7ba1\u7406\u7684\u4fe1\u606f\u7684\u4e0d\u65ad\u638c\u63e1\u3001\u5904\u7406\u3001\u4ea4\u6d41\u4e0e\u53cd\u9988\u7684\u52a8\u6001\u8fc7\u7a0b\u3002\u5b83\u662f\u6574\u4e2a\u5185\u90e8\u63a7\u5236\u7cfb\u7edf\u7684\u751f\u547d\u7ebf\uff0c\u4e3a\u7ba1\u7406\u5c42\u76d1\u7763\u5404\u9879\u6d3b\u52a8\u548c\u5728\u5fc5\u8981\u65f6\u91c7\u53d6\u7ea0\u6b63\u63aa\u65bd\u63d0\u4f9b\u4e86\u4fdd\u8bc1\u3002\u5185\u63a7\u662f\u4e00\u4e2a\u52a8\u6001\u7684\u8fc7\u7a0b\uff0c\u4f9d\u636e\u73af\u5883\uff0c\u5236\u5b9a\u63aa\u65bd\uff0c\u4fe1\u606f\u53cd\u9988\uff0c\u8fdb\u884c\u7ea0\u9519\uff0c\u5982\u6b64\u4e0d\u65ad\u6539\u8fdb\u7684\u8fc7\u7a0b\uff1b\u662f\u4e00\u4e2a\u5faa\u73af\u63d0\u9ad8\u3001\u87ba\u65cb\u4e0a\u5347\u7684\u65e0\u6b62\u5883\u8fc7\u7a0b\u3002\u540c\u65f6\uff0c\u5185\u90e8\u63a7\u5236\uff0c\u662f\u53d7\u6210\u672c\u6548\u76ca\u539f\u5219\u7684\u7ea6\u675f\u3002
\u76d1\u6d4b\uff0c\u662f\u6307\u5bf9\u5185\u90e8\u63a7\u5236\u7b49\u8bc4\u4f30\uff0c\u8d2f\u7a7f\u4e8e\u7ecf\u8425\u6d3b\u52a8\u4e4b\u4e2d\uff0c\u5177\u6709\u72ec\u7acb\u6027\u3002\u76d1\u6d4b\u7684\u5b9e\u65bd\u9014\u5f84\u53ef\u4ee5\u662f\u5185\u90e8\u5ba1\u8ba1\uff0c\u4e5f\u53ef\u4ee5\u662f\u5185\u90e8\u63a7\u5236\u81ea\u6211\u8bc4\u4f30\u3002\u524d\u8005\u7684\u5b9e\u65bd\u4eba\u662f\u72ec\u7acb\u7684\u804c\u80fd\u90e8\u95e8\uff0c\u800c\u540e\u8005\u662f\u7531\u7ba1\u7406\u90e8\u95e8\u548c\u5458\u5de5\u5b8c\u6210\u7684\u3002\u5185\u90e8\u5ba1\u8ba1\u7684\u76ee\u7684\u662f\uff0c\u5c31\u63a7\u5236\u7cfb\u7edf\u7684\u98ce\u9669\u548c\u64cd\u4f5c\u60c5\u51b5\u5411\u7ba1\u7406\u5c42\u63d0\u4f9b\u72ec\u7acb\u4fdd\u8bc1\u5e76\u5e2e\u52a9\u7ba1\u7406\u5c42\u6709\u6548\u5730\u8165\u884c\u8d23\u4efb\u3002\u5b83\u662f\u63a7\u5236\u7cfb\u7edf\u7684\u76d1\u7763\u673a\u5236\u3002\u5458\u5de5\u662f\u751f\u4ea7\u7ecf\u8425\u6d3b\u7684\u7ba1\u7406\u8005\uff0c\u4e5f\u662f\u5185\u90e8\u63a7\u5236\u673a\u5236\u7684\u5b9e\u65bd\u8005\uff0c\u53d7\u63a7\u5236\u8005\uff1b\u4ed6\u4eec\u7684\u4e3b\u52a8\u5b9e\u65bd\u548c\u6309\u7167\u63a7\u5236\u8981\u6c42\u53bb\u505a\uff0c\u5e76\u65f6\u65f6\u5bf9\u81ea\u5df1\u7684\u884c\u52a8\u505a\u51fa\u8bc4\u4ef7\uff0c\u5bf9\u5f02\u5e38\u505a\u51fa\u9650\u5236\u548c\u8c03\u6574\uff0c\u8fd9\u662f\u6700\u91cd\u8981\u7684\u76d1\u6d4b\u3002
\u4e3a\u9002\u5e94\u7ecf\u6d4e\u6539\u9769\u5f00\u653e\u548c\u5e02\u573a\u7ecf\u6d4e\u53d1\u5c55\uff0c\u9632\u8303\u7ecf\u6d4e\u98ce\u9669\u7684\u9700\u8981\uff0c\u6211\u56fd\u4e5f\u5236\u5b9a\u4e86\u4e00\u7cfb\u5217\u6cd5\u89c4\u6587\u4ef6:\u300a\u52a0\u5f3a\u91d1\u878d\u673a\u6784\u5185\u90e8\u63a7\u5236\u7684\u6307\u5bfc\u539f\u5219\u300b\u3001\u300a\u72ec\u7acb\u5ba1\u6c41\u5177\u4f53\u51c6\u5219\u7b2c9\u53f7\u5185\u90e8\u63a7\u5236\u4e0e\u5ba1\u6c41\u98ce\u9669\u300b\u3001\u300a\u4f1a\u8ba1\u6cd5\u300b\u3001\u300a\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u89c4\u8303\u2014\u2014\u57fa\u672c\u89c4\u8303(\u8bd5\u884c)\u300b\u3001\u300a\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u89c4\u8303\u4e00\u4e00\u8d27\u5e01\u8d44\u91d1(\u8bd5\u884c)\u300b\u3001\u300a\u8bc1\u5238\u516c\u53f8\u5185\u90e8\u63a7\u5236\u6307\u5f15\u300b\u7b49\u3002\u7279\u522b\u662f\u65b0\u300a\u4f1a\u8ba1\u6cd5\u300b\u4e2d\u63d0\u51fa\u4e86\u6211\u56fd\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u6cd5\u7406\u4f9d\u636e\uff0c{\u4f1a\u8ba1\u6cd5\u300b\u7b2c\u4e8c\u5341\u4e03\u6761\u89c4\u5b9a:\u201c\u5404\u5355\u4f4d\u5e94\u5f53\u5efa\u7acb\u3001\u5065\u5168\u672c\u5355\u4f4d\u5185\u90e8\u4f1a\u8ba1\u76d1\u7763\u5236\u5ea6\u3002\u5355\u4f4d\u5185\u90e8\u4f1a\u8ba1\u76d1\u7763\u5e94\u5f53\u7b26\u5408\u4e0b\u5217\u8981\u6c42:(1)\u8bb0\u8d26\u4eba\u5458\u4e0e\u7ecf\u6d4e\u4e1a\u52a1\u4e8b\u9879\u548c\u4f1a\u8ba1\u4e8b\u9879\u7684\u5ba1\u6279\u4eba\u5458\u3001\u7ecf\u529e\u4eba\u5458\u3001\u8d22\u7269\u4fdd\u7ba1\u4eba\u5458\u7684\u804c\u8d23\u6743\u9650\u5e94\u5f53\u660e\u786e\uff0c\u5e76\u76f8\u4e92\u5206\u79bb\u3001\u76f8\u4e92\u5236\u7ea6\u3002(2)\u91cd\u5927\u5bf9\u5916\u6295\u8d44\u3001\u8d44\u4ea7\u5904\u7f6e\u3001\u8d44\u91d1\u8c03\u5ea6\u548c\u5176\u4ed6\u91cd\u8981\u7ecf\u6d4e\u4e1a\u52a1\u4e8b\u9879\u7684\u51b3\u7b56\u548c\u6267\u884c\u7684\u76f8\u4e92\uff0c\u76d1\u7763\u3001\u76f8\u4e92\u5236\u7ea6\u7a0b\u5e8f\u5e94\u5f53\u660e\u786e\u3002(3)\u8d22\u4ea7\u6e05\u67e5\u7684\u8303\u56f4\u3001\u671f\u9650\u548c\u7ec4\u7ec7\u7a0b\u5e8f\u5e94\u5f53\u660e\u786e\u3002(4)\u5bf9\u4f1a\u8ba1\u8d44\u6599\u5b9a\u671f\u8fdb\u884c\u5185\u90e8\u5ba1\u8ba1\u7684\u529e\u6cd5\u548c\u7a0b\u5e8f\u5e94\u5f53\u660e\u786e\u3002\u201d\u4e0a\u8ff04\u4e2a\u201c\u5e94\u5f53\u660e\u786e\u201d\u5c3d\u7ba1\u5728\u5b57\u9762\u4e0a\u6ca1\u6709\u51fa\u73b0\u5185\u90e8\u63a7\u5236\u7684\u63d0\u6cd5\uff0c\u4f46\u5176\u6240\u89c4\u5b9a\u7684\u804c\u8d23\u5206\u79bb\u3001\u6388\u6743\u6279\u51c6\u3001\u76f8\u4e92\u5236\u7ea6\u3001\u76d1\u7763\u68c0\u67e5\u7b49\u5236\u5ea6\u5374\u4f53\u73b0\u4e86\u5185\u90e8\u63a7\u5236\u7684\u6838\u5fc3\u548c\u7cbe\u9ad3\uff0c\u53cd\u6620\u4e86\u5185\u90e8\u63a7\u5236\u7684\u57fa\u672c\u7406\u5ff5\u3002\u8fd9\u4e9b\u4e3a\u6211\u56fd\u4f01\u4e1a\u5185\u90e8\u63a7\u5236\u548c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u5960\u5b9a\u4e86\u7406\u8bba\u4e0e\u5b9e\u52a1\u57fa\u7840\u3002
\u4e8c\u3001\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u6982\u8ff0
\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u4f01\u4e1a\u5185\u90e8\u63a7\u5236\u7684\u6700\u91cd\u8981\u7684\u3001\u6700\u4e3b\u8981\u7684\u7ec4\u6210\u90e8\u5206\uff0c\u5b83\u5728\u5185\u90e8\u63a7\u5236\u4e2d\u5904\u4e8e\u6838\u5fc3\u5730\u4f4d\u3002\u540c\u65f6\uff0c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u5b9e\u73b0\u4f1a\u8ba1\u7ba1\u7406\u804c\u80fd\u7684\u4e3b\u8981\u624b\u6bb5\uff0c\u4e5f\u662f\u4f01\u4e1a\u6fc0\u52b1\u3001\u8c03\u52a8\u90e8\u95e8\u79ef\u6781\u6027\uff0c\u6291\u5236\u3001\u534f\u8c03\u8d1f\u9762\u56e0\u7d20\u7684\u91cd\u8981\u6760\u6746\u3002
\u5982\u4f55\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\uff0c\u9996\u5148\uff0c\u8981\u51c6\u786e\u638c\u63e1\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u542b\u4e49\uff1b\u5176\u6b21\uff0c\u8981\u754c\u5b9a\u5185\u90e8\u4f1a\u6c41\u63a7\u5236\u7684\u76ee\u6807\u3001\u539f\u5219\uff1b\u7b2c\u4e09\uff0c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u5185\u5bb9\uff1b\u7b2c\u56db\uff0c\u9488\u5bf9\u63a7\u5236\u76ee\u6807\u3001\u73af\u5883\uff0c\u8fc7\u7a0b\u7279\u70b9\u91c7\u53d6\u7684\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u65b9\u6cd5\u3002
1.\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u6982\u5ff5
\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u89c4\u8303\u6307\u51fa\uff0c\u201c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u6307\u5355\u4f4d\u4e3a\u4e86\u63d0\u9ad8\u4f1a\u8ba1\u4fe1\u606f\u8d28\u91cf\uff0c\u4fdd\u62a4\u8d44\u4ea7\u7684\u5b89\u5168\u3001\u5b8c\u6574\uff0c\u786e\u4fdd\u6709\u5173\u6cd5\u89c4\u548c\u89c4\u7ae0\u5236\u5ea6\u7684\u8d2f\u5f7b\u6267\u884c\u7b49\u800c\u5236\u5b9a\u548c\u5b9e\u65bd\u7684\u4e00\u7cfb\u5217\u63a7\u5236\u65b9\u6cd5\u3001\u63aa\u65bd\u548c\u7a0b\u5e8f\u201d\u3002\u8fd9\u91cc\uff0c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u5b9a\u4e49\u9690\u542b\u4e86\u5927\u76ee\u6807\u2014\u2014\u5b9e\u73b0\u5355\u4f4d\u7ec4\u7ec7\u7ecf\u8425\u76ee\u6807\uff1b\u9690\u542b\u4e86\u4f01\u4e1a\u7b49\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u7ec4\u7ec7\u5236\u5ea6\u7b49\u8bf4\u6cd5\uff0c\u56e0\u4e3a\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u5185\u90e8\u63a7\u5236\u7684\u2014\u2014\u90e8\u5206\uff0c\u9690\u542b\u4e86\u6574\u4f53\u5bf9\u5c40\u90e8\u7684\u63a7\u5236\u3002\u53ea\u9610\u8ff0\u4e86\u4e24\u5c42\uff0c\u7b2c\u4e00\u5c42\u542b\u610f\u662f\u5177\u4f53\u76ee\u6807:\u63d0\u9ad8\u4f1a\u8ba1\u4fe1\u606f\u8d28\u91cf\uff0c\u4fdd\u62a4\u8d44\u4ea7\u7684\u5b89\u5168\u3001\u5b8c\u6574\uff0c\u786e\u4fdd\u6709\u5173\u6cd5\u89c4\u548c\u89c4\u7ae0\u5236\u5ea6\u7684\u8d2f\u5f7b\u6267\u884c\u7b49\uff1b\u7b2c\u4e8c\u5c42\u542b\u610f:\u5236\u5b9a\u548c\u5b9e\u65bd\u7684\u4e00\u7cfb\u5217\u63a7\u5236\u65b9\u6cd5\u3001\u63aa\u65bd\u548c\u7a0b\u5e8f\uff0c\u8fd9\u91cc\u6307\u51fa\u4e86\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u9014\u5f84\u3001\u624b\u6bb5\u3002
\u6df1\u523b\u7406\u89e3\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u89c4\u8303\u4e2d\u63ed\u793a\u7684\u4f1a\u8ba1\u63a7\u5236\u7684\u6982\u5ff5\uff0c\u5e94\u5f53\u5305\u62ec:
(1)\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u5b9e\u73b0\u7684\u5927\u76ee\u6807\u5c31\u662f\u4f01\u4e1a\u7684\u7ecf\u8425\u76ee\u6807\uff0c\u5177\u4f53\u76ee\u6807\u662f\u5927\u76ee\u6807\u5728\u8fd9\u5177\u4f53\u90e8\u95e8\u7684\u5206\u76ee\u6807\uff0c\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u76ee\u6807\u662f\u4fdd\u8bc1\u603b\u76ee\u6807\u5b9e\u73b0\u7684\u91cd\u8981\u6761\u4ef6\u3002
(2)\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u8981\u6709\u7ec4\u7ec7\u5236\u5ea6\u6761\u6587\u548c\u804c\u3001\u8d23\u3001\u6743\u7684\u6388\u6743\u4e66\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u6388\u6743\u4e8e\u4f01\u4e1a\u6700\u9ad8\u5f53\u5c40(\u8463\u4e8b\u4f1a\u6216\u7ecf\u7406\u4f1a)\uff0c\u53d7\u63a7\u4e8e\u6700\u9ad8\u5f53\u5c40\uff0c\u6309\u7167\u8d22\u653f\u3001\u7a0e\u52a1\u7b49\u6cd5\u89c4\u3001\u4f01\u4e1a\u89c4\u7ae0\u529e\u4e8b\u7684\u7ba1\u7406\u5c42\uff0c\u5904\u4e8e\u56fd\u5bb6\u3001\u6295\u8d44\u8005\u3001\u4f01\u4e1a\u804c\u5de5\u4e09\u65b9\u5229\u76ca\u7684\u76f4\u63a5\u77db\u76fe\u7684\u7126\u70b9\uff0c\u8981\u4f7f\u5176\u80fd\u62c5\u8d1f\u91cd\u4efb\uff0c\u5fc5\u987b\u6709\u7ec4\u7ec7\u548c\u5236\u5ea6\u6761\u6587\u4fdd\u8bc1\uff0c\u5426\u5219\uff0c\u96be\u4ee5\u5b9e\u884c\u3002\u8fd9\u4e2a\u7cbe\u795e\u9002\u7528\u4e8e\u6267\u884c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u804c\u80fd\u7684\u5404\u7ea7\u6267\u884c\u4eba\u5458\u3002
(3)\u660e\u786e\u5185\u90e8\u4f1a\u8ba1.\u63a7\u5236\u7684\u76ee\u6807\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u6982\u5ff5\u4e2d\uff0c\u63d0\u51fa\u4e86\u201c\u63d0\u9ad8\u4f1a\u8ba1\u4fe1\u606f\u8d28\u91cf\uff0c\u4fdd\u62a4\u8d44\u4ea7\u7684\u5b89\u5168\u3001\u5b8c\u6574\uff0c\u786e\u4fdd\u6709\u5173\u6cd5\u89c4\u548c\u89c4\u7ae0\u5236\u5ea6\u7684\u8d2f\u5f7b\u6267\u884c\u201d\u7684\u63a7\u5236\u76ee\u6807\u3002\u8fd9\u4e2a\u76ee\u6807\u81f3\u5c11\u5305\u62ec\u4e86:\u63d0\u9ad8\u4f1a\u8ba1\u4fe1\u606f\u8d28\u91cf\uff1b\u4fdd\u62a4\u8d44\u4ea7\u7684\u5b89\u5168\u3001\u5b8c\u6574\uff1b\u786e\u4fdd\u6709\u5173\u6cd5\u89c4\u548c\u89c4\u7ae0\u5236\u5ea6\u7684\u8d2f\u5f7b\u6267\u884c\u7b49\u4e09\u5c42\u610f\u601d\u3002
(4)\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u9700\u8981\u5236\u5b9a\u8fbe\u5230\u63a7\u5236\u76ee\u6807\u7684\u82e5\u5e72\u89c4\u7ae0\u5236\u5ea6\u3001\u6267\u884c\u63aa\u65bd\u3001\u6267\u884c\u7a0b\u5e8f\u3001\u6267\u884c\u9014\u5f84\u3001\u6267\u884c\u65b9\u6cd5\u7b49\u3002\u8fd9\u4e9b\u5236\u5ea6\u3001\u65b9\u6cd5\u63aa\u65bd\u3001\u7a0b\u5e8f\u662f\u5b9e\u65bd\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u5177\u4f53\u4fdd\u8bc1\u63aa\u65bd\u3002
(5)\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u4e00\u4e2a\u957f\u671f\u53cd\u590d\u63d0\u9ad8\u7684\u8fc7\u7a0b\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u5b9e\u73b0\u63a7\u5236\u5177\u4f53\u76ee\u6807\uff0c\u4fdd\u8bc1\u4f01\u4e1a\u7ecf\u8425\u76ee\u6807\u7684\u624b\u6bb5\uff0c\u6267\u884c\u89c4\u8303\u662f\u968f\u7ecf\u8425\u76ee\u6807\u5b9e\u73b0\u7684\u4e00\u4e2a\u8fde\u7eed\u8fc7\u7a0b\uff1b\u540c\u65f6\uff0c\u7531\u4e8e\u6267\u884c\u73af\u5883\u4f1a\u4e0d\u65ad\u53d8\u5316\uff0c\u5177\u4f53\u63a7\u5236\u89c4\u8303\u9700\u8981\u4e0d\u65ad\u7684\u4fee\u6539\u3001\u5b8c\u5584\uff0c\u6267\u884c\u7684\u65b9\u6cd5\u3001\u7a0b\u5e8f\u7b49\u9700\u8981\u4e0d\u65ad\u7684\u4fee\u8ba2\u5b8c\u5584\u3002\u6240\u4ee5\u8bf4\uff0c\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u662f\u4e00\u4e2a\u957f\u671f\u53cd\u590d\u6539\u5584\u7684\u8fc7\u7a0b\uff0c\u4e0d\u662f\u4e00\u671d\u4e00\u65e5\u53ef\u4ee5\u5b8c\u6210\u7684\u3002
\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u57fa\u672c\u76ee\u6807\u548c\u539f\u5219
(1)\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u57fa\u672c\u76ee\u6807\u3002\u5982\uff0c\u535c\u6240\u8ff0\uff0c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u57fa\u672c\u76ee\u6807\u5305\u62ec\u4e09\u4e2a\u65b9\u9762:
\u2460\u4fdd\u8bc1\u4f1a\u8ba1\u8d44\u6599\u771f\u5b9e\u3001\u5b8c\u6574\uff0c\u8fd9\u662f\u804c\u4e1a\u7684\u5de5\u4f5c\u8d28\u91cf\u76ee\u6807\u3002\u5728\u5b9e\u65bd\u4f1a\u8ba1\u884c\u4e3a\u3001\u5b8c\u6210\u4f1a\u6c41\u4efb\u52a1\u65f6\uff0c\u505a\u5230\u4f1a\u8ba1\u884c\u4e3a\u89c4\u8303\uff0c\u5408\u6cd5\u5408\u89c4\uff1b\u6240\u63d0\u4f9b\u7684\u4f1a\u8ba1\u8d44\u6599\u771f\u5b9e\u3001\u5b8c\u6574\uff0c\u5b83\u5305\u62ec\u63d0\u4f9b\u7684\u6570\u636e\u8d44\u6599\u80fd\u5982\u5b9e\u5730\u8ba1\u91cf\u786e\u8ba4\u3001\u8bb0\u5f55\u53cd\u6620\u5b8c\u6574\u7684\u4e1a\u52a1\u4e8b\u4ef6\uff1b\u5904\u7406\u65b9\u6cd5\u5f97\u5f53\uff0c\u5e76\u6309\u7167\u89c4\u8303\u7684\u683c\u5f0f(\u7535\u5b50\u6570\u5b57/\u7eb8\u8d28\u6709\u5f62\u6570\u5b57)\u4fdd\u5b58\u548c\u8f93\u51fa\u3002\u540c\u65f6\u8fd8\u5305\u62ec\uff0c\u63d0\u4f9b\u7684\u4f1a\u8ba1\u4fe1\u606f\u662f\u6807\u51c6\u7684\uff0c\u4f7f\u7528\u4e2d\u7406\u89e3\u4e00\u81f4\uff0c\u4e0d\u4ea7\u751f\u5f02\u4e49\uff1b\u63d0\u4f9b\u7684\u4f1a\u8ba1\u4fe1\u606f\u662f\u53ca\u65f6\u7684\uff0c\u4ee5\u4fdd\u6301\u4f1a\u8ba1\u4fe1\u606f\u65f6\u6548\u6027\u3001\u6709\u7528\u6027\u3002
\u2461\u5835\u6f0f\u6d1e\u3001\u9664\u9690\u60a3\u4fdd\u62a4\u5355\u4f4d\u8d44\u4ea7\u5b89\u5168\u5b8c\u6574\u3002\u901a\u8fc7\u4f1a\u8ba1\u5de5\u4f5c\u8fc7\u7a0b\u3001\u4fe1\u606f\u53cd\u6620\u3001\u8d44\u6e90\u53d8\u5316\u7684\u52a8\u6001\u5206\u6790\uff0c\u53ca\u65f6\u53d1\u73b0\u6f0f\u6d1e\u3001\u9690\u60a3\uff0c\u4e88\u4ee5\u53cd\u6620\u76d1\u7763\u3001\u7ea0\u6b63\uff0c\u8fbe\u5230\u5835\u585e\u6f0f\u6d1e\u3001\u6d88\u9664\u9690\u60a3\uff0c\u53ca\u65f6\u53d1\u73b0\u3001\u7ea0\u6b63\u9519\u8bef\u53ca\u821e\u5f0a\u884c\u4e3a\uff0c\u4fdd\u62a4\u5355\u4f4d\u8d22\u4ea7\u5b89\u5168\u3001\u5b8c\u6574\u76ee\u7684\u3002
\u2462\u4f9d\u6cd5\u5f8b\u3001\u89c4\u8303\u548c\u4f01\u4e1a\u89c4\u5b9a\u8fdb\u884c\u4f1a\u8ba1\u5de5\u4f5c\uff0c\u4fdd\u8bc1\u56fd\u5bb6\u548c\u4f01\u4e1a\u6cd5\u89c4\u7684\u8d2f\u5f7b\u6267\u884c\u3002\u540c\u65f6\uff0c\u5355\u4f4d\u7684\u3001\u4f01\u4e1a\u7684\u7ecf\u6d4e\u4e8b\u4ef6\uff0c\u7edd\u5927\u90e8\u5206\u4f1a\u5728\u8d22\u4f1a\u90e8\u95e8\u6709\u53cd\u6620\u6709\u8bb0\u5f55\uff1b\u8d22\u4f1a\u4eba\u5458\u867d\u7136\u7ba1\u4e0d\u4e86\u591a\u5c11\uff0c\u4f46\u53cd\u6620\u3001\u7a3d\u67e5\u3001\u76d1\u7763\u4f5c\u7528\u7684\u80fd\u529b\u5f3a\u3001\u673a\u4f1a\u591a\uff0c\u5bf9\u56fd\u5bb6\u6709\u5173\u6cd5\u5f8b\u6cd5\u89c4\u548c\u5355\u4f4d\u5185\u90e8\u89c4\u7ae0\u5236\u5ea6\u7684\u8d2f\u5f7b\u6267\u884c\u6709\u8f83\u5f3a\u7684\u76d1\u7763\u4f5c\u7528\u3002
(2)\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u57fa\u672c\u539f\u5219\u3002\u57fa\u672c\u539f\u5219\u6709\u4e94\u6761:
\u2460\u6cd5\u89c4\u6027\u539f\u5219\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u5e94\u5f53\u7b26\u5408\u56fd\u5bb6\u6709\u5173\u6cd5\u5f8b\u6cd5\u89c4\u548c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u57fa\u672c\u89c4\u8303\uff0c\u4ee5\u53ca\u5355\u4f4d\u7684\u5b9e\u9645\u60c5\u51b5\u3002
\u2461\u6709\u6548\u6027\u539f\u5219\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u5236\u5ea6\u3001\u65b9\u6cd5\u3001\u63aa\u65bd\u548c\u7a0b\u5e8f\uff0c\u5e94\u575a\u6301\u6309\u7167\u63a7\u5236\u73af\u5883\u7684\u5b9e\u9645\u60c5\u51b5\u5236\u5b9a\uff0c\u5e76\u968f\u7740\u5916\u90e8\u73af\u5883\u7684\u53d8\u5316\uff0c\u5355\u4f4d\u4e1a\u52a1\u804c\u80fd\u7684\u8c03\u6574\u548c\u7ba1\u7406\u8981\u6c42\u7684\u63d0\u9ad8\uff0c\u4e0d\u65ad\u4fee\u8ba2\u548c\u5b8c\u5584\uff0c\u4f7f\u5176\u7ecf\u6d4e\u6709\u6548\u3002
\u2462\u5168\u9762\u63a7\u5236\u539f\u5219\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u5e94\u5f53\u6db5\u76d6\u5230\u5355\u4f4d\u5185\u90e8\u6d89\u53ca\u4f1a\u8ba1\u5de5\u4f5c\u7684\u5404\u9879\u7ecf\u6d4e\u4e1a\u52a1\u53ca\u76f8\u5173\u5c97\u4f4d\uff0c\u5e76\u5e94\u9488\u5bf9\u4e1a\u52a1\u5904\u7406\u8fc7\u7a0b\u4e2d\u7684\u5173\u952e\u63a7\u5236\u70b9\uff0c\u843d\u5b9e\u5230\u51b3\u7b56\u3001\u6267\u884c\u3001\u76d1\u7763\u3001\u53cd\u9988\u7b49\u5404\u4e2a\u73af\u8282\u3002\u540c\u65f6\uff0c\u5355\u4f4d\u5185\u90e8\u6d89\u53ca\u4f1a\u8ba1\u5de5\u4f5c\u7684\u6240\u6709\u4eba\u5458\uff0c\u4efb\u4f55\u4e2a\u4eba\u90fd\u4e0d\u5f97\u62e5\u6709\u8d85\u8d8a\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u6743\u529b\uff0c\u90fd\u8981\u63a5\u53d7\u522b\u4eba\u6216\u7ec4\u7ec7\u7684\u63a7\u5236\u4e0e\u76d1\u7763\u3002
\u2463\u76f8\u4e92\u5236\u7ea6\u539f\u5219\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u5e94\u5f53\u4fdd\u8bc1\u5355\u4f4d\u5185\u90e8\u6d89\u53ca\u4f1a\u8ba1\u5de5\u4f5c\u7684\u673a\u6784\u3001\u5c97\u4f4d\u7684\u5408\u7406\u8bbe\u7f6e\u53ca\u5176\u804c\u8d23\u6743\u9650\u7684\u5408\u7406\u5212\u5206\uff0c\u575a\u6301\u4e0d\u76f8\u5bb9\u804c\u52a1\u76f8\u4e92\u5206\u79bb\uff0c\u786e\u4fdd\u4e0d\u540c\u673a\u6784\u548c\u5c97\u4f4d\u4e4b\u95f4\u6743\u8d23\u5206\u660e\u3001\u76f8\u4e92\u5236\u7ea6\u3001\u76f8\u4e92\u76d1\u7763\u3002
\u2464\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u5e94\u5f53\u9075\u5faa\u6210\u672c\u6548\u76ca\u539f\u5219\uff0c\u4ee5\u5408\u7406\u7684\u63a7\u5236\u6210\u672c\u8fbe\u5230\u6700\u4f73\u7684\u63a7\u5236\u6548\u679c\u3002
3.\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u5185\u5bb9
\u6839\u636e\u6211\u4eec\u7684\u56fd\u60c5\u5b9e\u9645\u548c\u7ecf\u6d4e\u6709\u6548\u539f\u5219\uff0c\u5f53\u524d\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u4e3b\u8981\u5185\u5bb9\u662f\u8d27\u5e01\u8d44\u91d1\u3001\u5b9e\u7269\u8d44\u4ea7\u3001\u5bf9\u5916\u6295\u8d44\u3001\u5de5\u7a0b\u9879\u76ee\u3001\u91c7\u8d2d\u4e0e\u4ed8\u6b3e\u3001\u7b79\u8d44\u3001\u9500\u552e\u4e0e\u6536\u6b3e\u3001\u6210\u672c\u8d39\u7528\u3001\u62c5\u4fdd\u7b49\u4e5d\u4e2a\u65b9\u9762\u7ecf\u6d4e\u4e1a\u52a1\u7684\u4f1a\u8ba1\u63a7\u5236\u3002\u5728\u4f01\u4e1a\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u8f6f\u4ef6\u4e2d\u8981\u4f18\u5148\u89e3\u51b3\u3002
(1)\u5efa\u7acb\u4e25\u683c\u8d27\u5e01\u8d44\u91d1\u6536\u652f\u3001\u4fdd\u7ba1\u7684\u6388\u6743\u6279\u51c6\u5236\u5ea6\u3002\u5355\u4f4d\u7684\u8d27\u5e01\u8d44\u91d1\u6536\u652f\u548c\u4fdd\u7ba1\u4e1a\u52a1\uff0c\u5e94\u5f53\u4e25\u683c\u6309\u7167\u6388\u6743\u6279\u51c6\u6743\u9650\uff0c\u529e\u7406\u8d27\u5e01\u8d44\u91d1\u6536\u652f\u3001\u4fdd\u7ba1\u4e1a\u52a1\u3002\u5c97\u4f4d\u8bbe\u7f6e\u3001\u4eba\u5458\u804c\u80fd\u5206\u5de5\u575a\u6301\u4e0d\u76f8\u5bb9\u5c97\u4f4d\u5e94\u5f53\u5206\u79bb\uff0c\u76f8\u5173\u673a\u6784\u548c\u4eba\u5458\u5e94\u5f53\u76f8\u4e92\u5236\u7ea6\uff0c\u786e\u4fdd\u8d27\u5e01\u8d44\u91d1\u7684\u5b89\u5168\u3002
(2)\u5efa\u7acb\u5065\u5168\u5b9e\u7269\u8d44\u4ea7\u7ba1\u7406\u7684\u5c97\u4f4d\u8d23\u4efb\u5236\u5ea6\u3002\u5bf9\u5b9e\u7269\u8d44\u4ea7\u7684\u9a8c\u6536\u5165\u5e93\u3001\u9886\u7528\u3001\u53d1\u51fa\u3001\u76d8\u70b9\u3001\u4fdd\u7ba1\u53ca\u5904\u7f6e\u7b49\u5173\u952e\u73af\u8282\u8981\u8fdb\u884c\u63a7\u5236\uff0c\u8bbe\u7acb\u8d44\u4ea7\u6536\u3001\u4ed8\u3001\u5b58\u548c\u79fb\u52a8\u7684\u4ea4\u9a8c\u3001\u8bb0\u5f55\u3001\u7b7e\u5b57\u5236\u5ea6\uff0c\u9632\u6b62\u5404\u79cd\u5b9e\u7269\u8d44\u4ea7\u88ab\u76d7\u3001\u6bc1\u635f\u548c\u6d41\u5931\u3002
(3)\u5efa\u7acb\u89c4\u8303\u7684\u5bf9\u5916\u6295\u8d44\u51b3\u7b56\u673a\u5236\u548c\u7a0b\u5e8f\u3002\u4f01\u4e1a\u8981\u5b9e\u884c\u91cd\u5927\u6295\u8d44\u51b3\u7b56\u96c6\u4f53\u5ba1\u8bae\u8054\u7b7e\u5236\uff0c\u4e00\u822c\u6295\u8d44\u51b3\u7b56\u6388\u6743\u8d1f\u8d23\u5236\uff0c\u8c03\u6574\u6295\u8d44\u7531\u539f\u51b3\u7b56\u8005\u5ba1\u6279\u51b3\u5b9a\u7b49\u8d23\u4efb\u5236\u5ea6\uff0c\u52a0\u5f3a\u6295\u8d44\u9879\u76ee\u7acb\u9879\u3001\u8bc4\u4f30\u3001\u51b3\u7b56\u3001\u5b9e\u65bd\u3001\u6295\u8d44\u5904\u7f6e\u7b49\u73af\u8282\u7684\u4f1a\u8ba1\u63a7\u5236\uff0c\u4e25\u683c\u63a7\u5236\u6295\u8d44\u98ce\u9669\u3002
(4)\u5efa\u7acb\u89c4\u8303\u7684\u5de5\u7a0b\u9879\u76ee\u51b3\u7b56\u3001\u76d1\u7763\u3001\u6388\u6743\u673a\u5236\u3002\u4e25\u683c\u6309\u7167\u5de5\u7a0b\u9879\u76ee\u51b3\u7b56\u7a0b\u5e8f\uff0c\u660e\u786e\u76f8\u5173\u673a\u6784\u548c\u4eba\u5458\u7684\u804c\u8d23\u6743\u9650\uff0c\u5efa\u7acb\u5de5\u7a0b\u9879\u76ee\u6295\u8d44\u51b3\u7b56\u7684\u8d23\u4efb\u5236\u5ea6\uff0c\u52a0\u5f3a\u5de5\u7a0b\u9879\u76ee\u7684\u9884\u7b97\u3001\u6295\u62db\u6807\u3001\u8d28\u91cf\u7ba1\u7406\u7b49\u73af\u8282\u7684\u4f1a\u8ba1\u63a7\u5236\uff0c\u9632\u6b62\u51b3\u7b56\u5931\u8bef\u53ca\u5de5\u7a0b\u53d1\u5305\u3001\u627f\u5305\u3001\u65bd\u5de5\u3001\u9a8c\u6536\u7b49\u8fc7\u7a0b\u4e2d\u7684\u821e\u5f0a\u884c\u4e3a\u3002
(5)\u5efa\u7acb\u5065\u5168\u91c7\u8d2d\u4e0e\u4ed8\u6b3e\u4e1a\u52a1\u7684\u5c97\u4f4d\u8d23\u4efb\u5236\u53ca\u4f1a\u8ba1\u63a7\u5236\u7a0b\u5e8f\u3002\u4f01\u4e1a\u5e94\u5f53\u5408\u7406\u8bbe\u7f6e\u91c7\u8d2d\u4e0e\u4ed8\u6b3e\u4e1a\u52a1\u7684\u673a\u6784\u548c\u5c97\u4f4d\uff0c\u8ba4\u771f\u6267\u884c\u91c7\u8d2d\u4e0e\u4ed8\u6b3e\u7684\u4f1a\u8ba1\u63a7\u5236\u7a0b\u5e8f\uff0c\u52a0\u5f3a\u8bf7\u8d2d\u3001\u5ba1\u6279\u3001\u5408\u540c\u8ba2\u7acb\u3001\u91c7\u8d2d\u3001\u9a8c\u6536\u3001\u4ed8\u6b3e\u7b49\u73af\u8282\u7684\u4f1a\u8ba1\u63a7\u5236\uff0c\u5835\u585e\u91c7\u8d2d\u73af\u8282\u7684\u6f0f\u6d1e\uff0c\u51cf\u5c11\u91c7\u8d2d\u98ce\u9669\u3002
(6)\u5efa\u7acb\u7b79\u8d44\u6d3b\u52a8\u7684\u4f1a\u8ba1\u63a7\u5236\u673a\u5236\u3002\u4f01\u4e1a\u5e94\u52a0\u5f3a\u5bf9\u7b79\u8d44\u6d3b\u52a8\u7684\u4f1a\u8ba1\u63a7\u5236\uff0c\u5408\u7406\u786e\u5b9a\u7b79\u8d44\u89c4\u6a21\u548c\u7b79\u8d44\u7ed3\u6784\u3001\u9009\u62e9\u7b79\u8d44\u65b9\u5f0f\uff0c\u964d\u4f4e\u8d44\u91d1\u6210\u672c\uff0c\u9632\u8303\u548c\u63a7\u5236\u8d22\u52a1\u98ce\u9669\uff0c\u786e\u4fdd\u7b79\u63aa\u8d44\u91d1\u7684\u5408\u7406\u3001\u6709\u6548\u4f7f\u7528\u3002
(7)\u5efa\u7acb\u5546\u54c1\u9500\u552e\u3001\u7ed3\u7b97\u4e0a\u7684\u4f1a\u8ba1\u63a7\u5236\u673a\u5236\u3002\u4f01\u4e1a\u5e94\u5f53\u5145\u5206\u53d1\u6325\u4f1a\u8ba1\u673a\u6784\u548c\u4eba\u5458\u7684\u4f5c\u7528\uff0c\u52a0\u5f3a\u9500\u552e\u5408\u540c\u8ba2\u7acb\u3001\u5546\u54c1\u53d1\u51fa\u548c\u8d26\u6b3e\u56de\u6536\u7684\u4f1a\u8ba1\u63a7\u5236\uff0c\u907f\u514d\u6216\u51cf\u5c11\u574f\u8d26\u635f\u5931\u3002
(8)\u5efa\u7acb\u6210\u672c\u8d39\u7528\u63a7\u5236\u7cfb\u7edf\uff0c\u505a\u597d\u6210\u672c\u8d39\u7528\u7ba1\u7406\u7684\u5404\u9879\u57fa\u7840\u5de5\u4f5c\uff0c\u5236\u5b9a\u6210\u672c\u8d39\u7528\u6807\u51c6\uff0c\u5206\u89e3\u6210\u672c\u8d39\u7528\u6307\u6807\uff0c\u63a7\u5236\u6210\u672c\u8d39\u7528\u5dee\u5f02\uff0c\u8003\u6838\u6210\u672c\u8d39\u7528\u6307\u6807\u7684\u5b8c\u6210\u60c5\u51b5\uff0c\u843d\u5b9e\u5956\u7f5a\u63aa\u65bd\uff0c\u964d\u4f4e\u6210\u672c\u8d39\u7528\uff0c\u63d0\u9ad8\u7ecf\u6d4e\u6548\u76ca\u3002
(9)\u5efa\u7acb\u52a0\u5f3a\u5bf9\u62c5\u4fdd\u4e1a\u52a1\u7684\u4f1a\u8ba1\u63a7\u5236\u7a0b\u5e8f\u3002\u4f01\u4e1a\u5e94\u5f53\u4e25\u683c\u6267\u884c\u62c5\u4fdd\u4e1a\u52a1\u7684\u63a7\u5236\u7a0b\u5e8f\uff0c\u63a7\u5236\u62c5\u4fdd\u884c\u4e3a\uff0c\u52a0\u5f3a\u5bf9\u62c5\u4fdd\u5408\u540c\u8ba2\u7acb\u7684\u7ba1\u7406\uff0c\u53ca\u65f6\u4e86\u89e3\u548c\u638c\u63e1\u88ab\u62c5\u4fdd\u4eba\u7684\u7ecf\u8425\u548c\u8d22\u52a1\u72b6\u51b5\uff0c\u9632\u8303\u6f5c\u5728\u7684\u98ce\u9669\uff0c\u907f\u514d\u6216\u51cf\u5c11\u53ef\u80fd\u53d1\u751f\u7684\u635f\u5931\u3002
\u4e0a\u9762\u4ecb\u7ecd\u7684\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u76ee\u7684\u3001\u539f\u5219\u3001\u5185\u5bb9\uff0c\u5b83\u4eec\u65e2\u53ef\u4ee5\u5e94\u7528\u4e8e\u624b\u5de5\u4f1a\u8ba1\u7cfb\u7edf\uff0c\u540c\u6837\u9002\u7528\u4e8e\u7535\u5b50\u8ba1\u7b97\u673a\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u3002\u4f46\u662f\uff0c\u5982\u4f55\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u65b9\u6cd5\u5374\u6709\u4e86\u5f88\u5927\u7684\u5dee\u522b\u3002
\u4e09\u3001\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u65b9\u6cd5
\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u65b9\u6cd5\u5f88\u591a\uff0c\u73b0\u5728\u7b80\u5355\u4ecb\u7ecd\u4ee5\u4e0b\u51e0\u4e2a:
1.\u4e0d\u76f8\u5bb9\u804c\u52a1\u76f8\u4e92\u5206\u79bb\u63a7\u5236\u3002\u4e0d\u76f8\u5bb9\u804c\u52a1\u4e3b\u8981\u662f\u6388\u6743\u6279\u51c6\u3001\u4e1a\u52a1\u7ecf\u529e\u3001\u4f1a\u8ba1\u8bb0\u5f55\u3001\u8d22\u4ea7\u4fdd\u7ba1\u3001\u7a3d\u6838\u68c0\u67e5\u7b49\u804c\u52a1\u3002\u6309\u7167\u4e0d\u76f8\u5bb9\u804c\u52a1\u76f8\u4e92\u5206\u79bb\u7684\u539f\u5219\uff0c\u5408\u7406\u8bbe\u7f6e\u8fd9\u4e9b\u5c97\u4f4d\u53ca\u4eba\u5458\uff0c\u660e\u786e\u804c\u8d23\u6743\u9650\uff0c\u5f62\u6210\u76f8\u4e92\u5236\u7ea6\u673a\u5236\u3002
2.\u6388\u6743\u6279\u51c6\u63a7\u5236\u3002\u8981\u6c42\u5355\u4f4d\u660e\u786e\u89c4\u5b9a\u6d89\u53ca\u4f1a\u6c41\u53ca\u76f8\u5173\u5de5\u4f5c\u7684\u6388\u6743\u6279\u51c6\u7684\u8303\u56f4\u3001\u6743\u9650\u3001\u7a0b\u5e8f\u3001\u8d23\u4efb\u7b49\u5185\u5bb9\uff0c\u5355\u4f4d\u5185\u90e8\u7684\u5404\u7ea7\u7ba1\u7406\u5c42\u5fc5\u987b\u5728\u6388\u6743\u8303\u56f4\u5185\u884c\u4f7f\u804c\u6743\u548c\u627f\u62c5\u8d23\u4efb\u3002\u7ecf\u529e\u4eba\u5458\u4e5f\u5fc5\u987b\u5728\u6388\u6743\u8303\u56f4\u5185\u529e\u7406\u4e1a\u52a1\u3002
3.\u4f1a\u8ba1\u7cfb\u7edf\u63a7\u5236\u3002\u8981\u6c42\u5355\u4f4d\u4f9d\u636e\u300a\u4f1a\u8ba1\u6cd5\u300b\u548c\u56fd\u5bb6\u7edf\u4e00\u7684\u4f1a\u8ba1\u5236\u5ea6\uff0c\u5236\u5b9a\u9002\u5408\u672c\u5355\u4f4d\u7684\u4f1a\u8ba1\u5236\u5ea6\uff0c\u660e\u786e\u4f1a\u8ba1\u51ed\u8bc1\u3001\u4f1a\u8ba1\u8d26\u7c3f\u548c\u8d22\u52a1\u4f1a\u8ba1\u62a5\u544a\u7684\u5904\u7406\u7a0b\u5e8f\uff0c\u5efa\u7acb\u548c\u5b8c\u5584\u4f1a\u8ba1\u6863\u6848\u4fdd\u7ba1\u548c\u4f1a\u8ba1\u5de5\u4f5c\u4ea4\u63a5\u529e\u6cd5\uff0c\u5b9e\u884c\u4f1a\u8ba1\u4eba\u5458\u5c97\u4f4d\u8d23\u4efb\u5236\uff0c\u5145\u5206\u53d1\u6325\u4f1a\u8ba1\u7684\u76d1\u7763\u804c\u80fd\u3002
4.\u9884\u7b97\u63a7\u5236\u3002\u8981\u6c42\u5355\u4f4d\u52a0\u5f3a\u9884\u7b97\u7f16\u5236\u3001\u6267\u884c\u3001\u5206\u6790\u3001\u8003\u6838\u7b49\u73af\u8282\u7684\u7ba1\u7406\uff0c\u660e\u786e\u9884\u7b97\u9879\u76ee\uff0c\u5efa\u7acb\u9884\u7b97\u6807\u51c6\uff0c\u89c4\u8303\u9884\u7b97\u7684\u7f16\u5236\u3001\u5ba1\u5b9a\u3001\u4e0b\u8fbe\u548c\u6267\u884c\u7a0b\u5e8f\uff0c\u53ca\u65f6\u5206\u6790\u548c\u63a7\u5236\u9884\u7b97\u5dee\u5f02\uff0c\u91c7\u53d6\u6539\u8fdb\u63aa\u65bd\uff0c\u786e\u4fdd\u9884\u7b97\u7684\u6267\u884c\u3002
\u9884\u7b97\u5185\u8d44\u91d1\u4e1a\u52a1\u5b9e\u884c\u8d23\u4efb\u4eba\u9650\u989d\u5ba1\u6279\uff0c\u9650\u989d\u4ee5\u4e0a\u5b9e\u884c\u96c6\u4f53\u5ba1\u6279\uff0c\u4e25\u683c\u63a7\u5236\u65e0\u9884\u7b97\u8d44\u91d1\u652f\u51fa\u3002
5.\u8d22\u4ea7\u4fdd\u5168\u63a7\u5236\u3002\u8981\u6c42\u5355\u4f4d\u9650\u5236\u672a\u7ecf\u6388\u6743\u7684\u4eba\u5458\u5bf9\u8d22\u4ea7\u7684\u76f4\u63a5\u63a5\u89e6\uff0c\u91c7\u53d6\u5b9a\u671f\u76d8\u70b9\u3001\u8d22\u4ea7\u8bb0\u5f55\u3001\u8d26\u5b9e\u6838\u5bf9\u3001\u8d22\u4ea7\u4fdd\u9669\u7b49\u63aa\u65bd\uff0c\u786e\u4fdd\u5404\u79cd\u8d22\u4ea7\u7684\u5b89\u5168\u5b8c\u6574\u3002
6.\u98ce\u9669\u63a7\u5236\u3002\u8981\u6c42\u5355\u4f4d\u6811\u7acb\u98ce\u9669\u610f\u8bc6\uff0c\u9488\u5bf9\u5404\u4e2a\u98ce\u9669\u63a7\u5236\u70b9\uff0c\u5efa\u7acb\u6709\u6548\u7684\u98ce\u9669\u7ba1\u7406\u7cfb\u7edf\uff0c\u901a\u8fc7\u98ce\u9669\u8bc6\u522b\u3001\u98ce\u9669\u9884\u8b66\u3001\u98ce\u9669\u8bc4\u4f30\u3001\u98ce\u9669\u5206\u6790\u3001\u98ce\u9669\u62a5\u544a\u7b49\u63aa\u65bd\uff0c\u5bf9\u8d22\u52a1\u98ce\u9669\u548c\u7ecf\u8425\u98ce\u9669\u8fdb\u884c\u5168\u9762\u9632\u8303\u548c\u63a7\u5236\u3002
7.\u5185\u90e8\u62a5\u544a\u63a7\u5236\u3002\u8981\u6c42\u5355\u4f4d\u5efa\u7acb\u548c\u5b8c\u5584\u5185\u90e8\u62a5\u544a\u5236\u5ea6\uff0c\u5168\u9762\u53cd\u6620\u7ecf\u6d4e\u6d3b\u52a8\u60c5\u51b5\uff0c\u53ca\u65f6\u63d0\u4f9b\u4e1a\u52a1\u6d3b\u52a8\u4e2d\u7684\u91cd\u8981\u4fe1\u606f\uff0c\u589e\u5f3a\u5185\u90e8\u7ba1\u7406\u7684\u65f6\u6548\u6027\u548c\u9488\u5bf9\u6027\u3002
8.\u7535\u5b50\u4fe1\u606f\u6280\u672f\u63a7\u5236\u3002\u8981\u6c42\u8fd0\u7528\u7535\u5b50\u4fe1\u606f\u6280\u672f\u624b\u6bb5\u5efa\u7acb\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7cfb\u7edf\uff0c\u51cf\u5c11\u548c\u6d88\u9664\u4eba\u4e3a\u64cd\u7eb5\u56e0\u7d20\uff0c\u786e\u4fdd\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u6709\u6548\u5b9e\u65bd\uff1b\u540c\u65f6\uff0c\u8981\u52a0\u5f3a\u5bf9\u8d22\u52a1\u4f1a\u8ba1\u7535\u5b50\u4fe1\u606f\u7cfb\u7edf\u5f00\u53d1\u4e0e\u7ef4\u62a4\u3001\u6570\u636e\u8f93\u5165\u4e0e\u8f93\u51fa\uff0c\u6587\u4ef6\u50a8\u5b58\u4e0e\u4fdd\u7ba1\u3001\u7f51\u7edc\u5b89\u5168\u7b49\u65b9\u9762\u7684\u63a7\u5236\u3002
\u4e0a\u8ff0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u4e00\u822c\u5316\u65b9\u6cd5\uff0c\u5176\u539f\u5219\u90fd\u9002\u7528\u4e8e\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\uff0c\u4f46\u5177\u4f53\u5b9e\u73b0\u6280\u672f\u5f0f\u3001\u65b9\u6cd5\u3001\u6709\u5f88\u5927\u5dee\u522b\u3002
\u56db\u3001\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u53ca\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u73b0\u72b6
\u76ee\u524d\u6211\u56fd\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u53ca\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u73b0\u72b6\uff0c\u53ef\u4ee5\u5206\u4e3a\u56db\u79cd\u60c5\u51b5\u3002
1.\u5904\u4e8e\u5355\u673a\u6570\u636e\u5904\u7406\u9636\u6bb5\uff0c\u529f\u80fd\u4e0a\u4ec5\u80fd\u5b8c\u6210\u4f1a\u8ba1\u7684\u8bb0\u8d26\u51ed\u8bc1\u6570\u636e\u91c7\u96c6\u3001\u8d26\u52a1\u5904\u7406\u3001\u5e38\u89c4\u8d22\u52a1\u62a5\u544a\u7684\u7f16\u5236\u3001\u8d26\u8868\u8d44\u6599\u7684\u6253\u5370\u8f93\u51fa\u3001\u67e5\u8be2\u8f93\u51fa\u7b49\u3002\u4e0e\u5404\u4e1a\u52a1\u7cfb\u7edf\u65e0\u5728\u7ebf\u8054\u7cfb\u3002\u76ee\u524d\u8fd9\u6837\u5355\u4f4d\u5360\u7535\u7b97\u5316\u5355\u4f4d\uff0c\u4ece\u4e2a\u6570\u8bf4\u662f\u591a\u6570\u3002
\u5904\u4e8e\u8be5\u9636\u6bb5\u7684\u7cfb\u7edf\uff0c\u5728\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u4e0a\uff0c\u53ea\u662f\u6a21\u62df\u4e86\u4f20\u7edf\u4f1a\u8ba1\u5ba1\u6838\u5bf9\u5236\u5355\u7684\u7b80\u5355\u63a7\u5236\uff0c\u6b8a\u4e0d\u77e5\uff0c\u8fd9\u5bf9\u5355\u5f0f\u5f55\u5165\uff0c\u5355\u7ebf\u7a0b\u5904\u7406\u7684\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u5df2\u7ecf\u5931\u53bb\u4e86\u624b\u5de5\u590d\u5f0f\u8bb0\u8d26\u7684\u63a7\u5236\u76d1\u7763\u4f5c\u7528\u3002\u5bf9\u5904\u7406\u6d41\u7a0b\u4e2d\u53ef\u80fd\u53d1\u751f\u7684\u4fb5\u72af\uff0c\u8fd8\u5904\u4e8e\u76f2\u76ee\u8ff7\u4fe1\u4e0d\u51fa\u95ee\u9898\u9636\u6bb5\uff0c\u800c\u65e0\u9632\u8303\u3002\u4f1a\u8ba1\u7cfb\u7edf\u5de5\u4f5c\u6d41\u7a0b\u3001\u5c97\u4f4d\u8bbe\u7f6e\u3001\u4eba\u5458\u804c\u80fd\u5206\u5de5\u3001\u76f8\u4e92\u5236\u7ea6\u63a7\u5236\uff0c\u867d\u7136\u6709\u53e3\u4ee4\u7ea7\u63a7\u5236\uff0c\u4f46\u56e0\u4e3a\u8ba4\u8bc6\u4e0d\u8db3\uff0c\u5b58\u5728\u76f8\u4e92\u8c03\u7528\u7b49\u60c5\u51b5\uff0c\u7cfb\u7edf\u672c\u8eab\u6ca1\u6709\u66f4\u597d\u7684\u63aa\u65bd\uff1b\u81f4\u4f7f\u53e3\u4ee4\u7ea7\u63a7\u5236\u5f62\u540c\u865a\u8bbe\uff0c\u63a7\u5236\u4f5c\u7528\u751a\u5fae\u3002\u7279\u522b\u662f\u5c06\u4f1a\u8ba1\u4e1a\u52a1\u8303\u56f4\u4e0a\u79fb\u5230\u8bb0\u8d26\u51ed\u8bc1\u5236\u505a\u5f55\u5165\u4f5c\u8d77\u70b9\uff0c\u629b\u5f03\u4e86\u539f\u59cb\u51ed\u8bc1\u4f5c\u4e3a\u8bb0\u660e\u7ec6\u8d26\u7684\u4f9d\u636e\uff0c\u4f7f\u4f1a\u8ba1\u5de5\u4f5c\u5931\u53bb\u4e86\u5bf9\u4e1a\u52a1\u4e8b\u4ef6\u7684\u53ca\u65f6\u63a7\u5236\u65f6\u673a\uff0c\u9020\u6210\u4e86\u4e1a\u52a1\u8fc7\u7a0b\u7684\u5931\u63a7\u3002\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u6f0f\u6d1e\u591a\u591a\u3002
2.\u5904\u4e8e\u521d\u7ea7\u7f51\u7edc\u8d22\u52a1\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u9636\u6bb5\uff0c\u529f\u80fd\u4e0a\u9664\u4e86\u5b8c\u6210\u4f1a\u8ba1\u7684\u8bb0\u8d26\u51ed\u8bc1\u6570\u636e\u91c7\u96c6\u3001\u8d26\u52a1\u5904\u7406\u3001\u5e38\u89c4\u8d22\u52a1\u62a5\u544a\u7684\u7f16\u5236\u3001\u8d26\u8868\u8d44\u6599\u7684\u6253\u5370\u8f93\u51fa\u3001\u67e5\u8be2\u8f93\u51fa\u5916\uff0c\u6269\u5927\u5230\u7b80\u5355\u7684\u7edf\u8ba1\u5206\u6790\u3001\u9884\u6d4b\u51b3\u7b56\u7684\u8f85\u52a9\u3001\u5173\u8054\u67e5\u8be2\uff0c\u5177\u6709\u8f83\u4e30\u5bcc\u7684\u8f93\u51fa\u5c55\u73b0\u5f62\u5f0f\u7b49\u3002\u4e0e\u5404\u4e1a\u52a1\u7cfb\u7edf\u6709\u4e86\u5728\u7ebf\u8054\u7cfb\uff0c\u4f46\uff0c\u662f\u5355\u5411\u8054\u7cfb\u72b6\u6001\uff0c\u5f88\u5c11\u6216\u4e0d\u5b58\u5728\u7f51\u7edc\u6570\u636e\u7684\u5171\u4eab\u3002\u76ee\u524d\u8fd9\u6837\u5355\u4f4d\u5360\u7f51\u7edc\u7535\u7b97\u5316\u5355\u4f4d\u7684\u5927\u591a\u6570\u3002
\u5904\u4e8e\u8be5\u9636\u6bb5\u7684\u7cfb\u7edf\uff0c\u5728\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u4e0a\uff0c\u53ea\u662f\u5728\u6280\u672f\u4e0a\u5b9e\u73b0\u4e86\u7f51\u7edc\u5316\uff0c\u5728\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u4e0a\u6ca1\u6709\u5927\u8fdb\u5c55\uff0c\u53ea\u662f\u5404\u4f1a\u8ba1\u5c97\u4f4d\u7684\u5de5\u4f5c\u7ed3\u679c\u80fd\u5904\u4e8e\u8d22\u52a1\u4e3b\u7ba1\u3001\u603b\u4f1a\u8ba1\u5e08\u3001\u8d22\u52a1\u603b\u76d1\u7684\u76d1\u7763\u4e0b\uff0c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u6709\u6240\u52a0\u5f3a\u3002\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u5185\u90e8\u63a7\u5236\u7cfb\u7edf\u8fd8\u672a\u542f\u52a8\u3002
3.\u5904\u4e8e\u4f01\u4e1a\u7f51\u7edc\u7ea7\u7684\u4f01\u4e1a\u8d22\u52a1\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\uff0c\u662f\u4f01\u4e1a\u7ba1\u7406\u4fe1\u606f\u7cfb\u7edf\u7684\u5b50\u7cfb\u7edf\u3002\u529f\u80fd\u4e0a\u9664\u5b8c\u6210\u4f1a\u8ba1\u7684\u8bb0\u8d26\u51ed\u8bc1\u6570\u636e\u91c7\u96c6\u3001\u8d26\u52a1\u5904\u7406\u3001\u5e38\u89c4\u8d22\u52a1\u62a5\u544a\u7684\u7f16\u5236\u3001\u8d26\u8868\u8d44\u6599\u7684\u6253\u5370\u8f93\u51fa\u3001\u67e5
\u8be2\u8f93\u51fa\u5916\uff0c\u6269\u5927\u5230\u7edf\u8ba1\u5206\u6790\u3001\u9884\u6d4b\u51b3\u7b56\u7684\u8f85\u52a9\u3001\u5173\u8054\u67e5\u8be2\uff0c\u5177\u6709\u8f83\u4e30\u5bcc\u7684\u8f93\u51fa\u5c55\u73b0\u5f62\u5f0f\u7b49\uff0c\u6709\u4e86\u4e0e\u5404\u4e1a\u52a1\u7cfb\u7edf\u7684\u5185\u5728\u6570\u636e\u5173\u8054\uff0c\u5b9e\u73b0\u4e86\u6709\u63a7\u5236\u7684\u7f51\u7edc\u6570\u636e\u7684\u5171\u4eab\u3002
\u5904\u4e8e\u8be5\u9636\u6bb5\u7684\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\uff0c\u5728\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u5efa\u8bbe\u4e0a\uff0c\u5177\u5907\u4e86\u5efa\u7acb\u4f01\u4e1a\u7ea7\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7cfb\u7edf\u7684\u6761\u4ef6\uff0c\u4f46\u662f\u8ba4\u8bc6\u4e0d\u8db3\uff0c\u7f3a\u4e4f\u7406\u8bba\u6307\u5bfc\uff0c\u7f3a\u4e4f\u7acb\u6cd5\u652f\u6301\u3001\u7f3a\u4e4f\u5b9e\u8df5\u501f\u9274\uff0c\u4ecd\u5904\u4e8e\u63a2\u7d22\u9636\u6bb5\u3002
\u50cf\u8fd9\u6837\u7684\u5355\u4f4d\u5e94\u8be5\u79ef\u6781\u63a2\u7d22\uff0c\u5efa\u7acb\u8986\u76d6\u4f01\u4e1a\u4f1a\u8ba1\u5168\u90e8\u8fc7\u7a0b\u7684\u3001\u9002\u5e94\u7f51\u7edc\u5316\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u7684\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7cfb\u7edf\uff0c\u62c5\u8d1f\u8d77\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u4efb\u52a1\uff0c\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u76ee\u6807\u3002\u540c\u65f6\uff0c\u4e5f\u4e3a\u5168\u56fd\u4f01\u4e1a\u521b\u9020\u501f\u9274\u7684\u7ecf\u9a8c\u3002
4.\u5b9e\u73b0\u4e86Internet/Intranet\u7ea7\u4e92\u8054\u7f51\u8d22\u52a1\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\uff0c\u5b9e\u884c\u4e86\u5168\u56fd\u3001\u4e16\u754c\u8303\u56f4\u7684\u96c6\u4e2d\u5f0f\u8d22\u52a1\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\uff0c\u652f\u6301\u7535\u5b50\u5546\u52a1\u548c\u4f01\u4e1aERP\u7cfb\u7edf\uff0c\u5b9e\u73b0\u4e86\u4e00\u4f53\u5316\u65e0\u7eb8\u5316\u4f01\u4e1a\u7ecf\u8425\u7ba1\u7406\u4fe1\u606f\u7cfb\u7edf\u3002\u8fd9\u79cd\u9ad8\u7ea7\u5f62\u5f0f\u8fd8\u53ea\u662f\u4e2a\u522b\u7684\u8bd5\u9a8c\u54c1\uff0c\u8fd8\u6709\u8bb8\u591a\u95ee\u9898\u5f85\u89e3\u51b3\u3002\u8fd8\u53ea\u80fd\u8bf4\u662f\u4e00\u4e2a\u6b63\u5728\u53d1\u80b2\u671f\u7684\u5a74\u513f\uff0c\u662f\u4e00\u4e2a\u98de\u901f\u6210\u957f\u7684\u672a\u6765\u7528\u6237\u7fa4\u4f53\u3002
\u5904\u4e8e\u8be5\u9636\u6bb5\u7684\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\uff0c\u9762\u5bf9\u7684\u662f\u5168\u7403\u5f00\u653e\u7684\u3001\u6fc0\u70c8\u7ade\u4e89\u7684\u3001\u4f1a\u8ba1\u98ce\u9669\u66f4\u591a\u66f4\u590d\u6742\u7684\u5927\u73af\u5883\uff0c\u8981\u6c42\u6709\u529f\u80fd\u66f4\u52a0\u5f3a\u5927\u7684\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7cfb\u7edf\u3002\u7136\u800c\uff0c\u66f4\u662f\u201c\u7f3a\u4e4f\u7406\u8bba\u3001\u7f3a\u4e4f\u7acb\u6cd5\u3001\u7f3a\u4e4f\u501f\u9274\u201d\u7684\u4e09\u7f3a\u72b6\u6001\u3002
\u7efc\u5408\u4e0a\u8ff0\uff0c\u73b0\u5728\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u4e2d\u6709\u7684\u4e00\u70b9\u4f1a\u8ba1\u63a7\u5236\u529f\u80fd\uff0c\u57fa\u672c\u4e0a\u662f\u6309\u7167\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u76ee\u6807\u3001\u539f\u5219\u8981\u6c42\uff0c\u5229\u7528\u7535\u5b50\u6280\u672f\uff0c\u52a0\u5bc6\u6280\u672f\uff0c\u7ed3\u5408\u4f01\u4e1a\u4fe1\u606f\u5316\u7684\u5b9e\u9645\u73af\u5883\uff0c\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u7684\u7b80\u5355\u529f\u80fd\u3002\u4f8b\u5982\uff0c\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u4e2d\uff0c\u53ea\u91c7\u7528\u4e86\u624b\u5de5\u4f1a\u8ba1\u590d\u5f0f\u8bb0\u8d26\u7cfb\u7edf\u7684\u5236\u8bc1\u4e0e\u5ba1\u6838\uff0c\u800c\u4e14\u5f80\u5f80\u4ec5\u9650\u4e8e\u6570\u636e\u91c7\u96c6\u9636\u6bb5\uff0c\u5bf9\u4e8e\u4ee5\u540e\u7684\u53ef\u80fd\u7684\u4fee\u6539\u6839\u672c\u6ca1\u6709\u9632\u8303\u63aa\u65bd\uff0c\u5bf9\u4e8e\u7cfb\u7edf\u5185\u5916\u6570\u636e\u7684\u4e00\u81f4\u6027\u95ee\u9898\u3001\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u6570\u636e\u548c\u4e1a\u52a1\u6570\u636e\u7684\u5173\u8054\u6838\u6821\u95ee\u9898\u7b49\u3001\u7535\u5b50\u6863\u6848\u4fe1\u606f\u4e00\u81f4\u6027\u3001\u5171\u4eab\u95ee\u9898\u3001\u7cfb\u7edf\u5b89\u5168\u7ba1\u7406\uff0c\u9632\u6b62\u4f1a\u8ba1\u98ce\u9669\u7b49\uff0c\u57fa\u672c\u4e0a\u65e0\u7cfb\u7edf\u8003\u8651\uff0c\u66f4\u65e0\u7cfb\u7edf\u89e3\u51b3\u65b9\u6848\u3002\u4e0a\u8ff0\u73b0\u72b6\uff0c\u57fa\u672c\u4e0a\u4e0d\u9002\u5e94\u76ee\u524d\u7684\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u8981\u6c42\u3002
\u9762\u5bf9\u8d22\u52a1\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u7684\u5f53\u524d\u72b6\u6001\uff0c\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u867d\u7136\u5df2\u7ecf\u5236\u5b9a\u4e86\u90e8\u5206\u6cd5\u89c4\uff0c\u4e5f\u6b63\u5728\u8bd5\u884c\u3001\u6b63\u5728\u63a2\u7d22\u3002\u4f46\u662f\uff0c\u5982\u4f55\u5728\u8ba1\u7b97\u673a\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u4e2d\u8bd5\u884c\uff0c\u5982\u4f55\u53d8\u6210\u5b9e\u73b0\u5185\u90e8\u4f1a\u8ba1\u63a7\u5236\u529f\u80fd\u7684\u8f6f\u4ef6\u548c\u73b0\u884c\u5404\u7ea7\u5c42\u7684\u4f1a\u8ba1\u4fe1\u606f\u7cfb\u7edf\u8f6f\u4ef6\u878d\u5408\u5728\u4e00\u8d77\uff0c\u8fd9\u662f\u4e00\u4e2a\u5927\u8bfe\u9898\uff0c\u6050\u6015\u6bd4\u5b9e\u73b0\u7535\u7b97\u5316\u4f1a\u8ba1\u8fd8\u8270\u96be\u3002
内控标准的作用:企业内控标准从某个角度来说,它弥补了标准的动态性和产品标准相对稳定性之间的矛盾,可以及时地将企业技术的发展和科研新成果纳入内控标准的内容,以发挥企业本身的优势,它是企业贯彻上级标准的补充,甚至比上级标准有更高的要求;它是企业标准的延伸,也是企业现行标准提高的基础。因此,内控标准也和其他企业标准一样,在企业内部是强制性的。
绛旓細鍐呮帶瑕佹眰鏄寚浼佷笟鍐呴儴閽堝鍚勭椋庨櫓鍒跺畾鐨勭浉鍏宠瀹氥鏍囧噯鍜岀▼搴忥紝閫氳繃鐩戠潱銆佽瘎浼板拰鏀硅繘鏉ョ‘淇濅紒涓氭椿鍔ㄧ殑鍚堣鎬с佽鑼冩с侀珮鏁堟у拰瀹夊叏鎬с傚唴鎺ц姹傛槸浼佷笟杩愯惀鐨勫熀纭锛屾槸淇濋殰浼佷笟鍋ュ悍鍙戝睍鐨勬牳蹇冧綋绯汇傚唴鎺ц姹傜殑鐩爣鏄‘淇濅紒涓氫笟鍔℃椿鍔ㄣ佽储鍔$鐞嗐侀闄╂帶鍒剁瓑鏂归潰鍚堣銆佽鑼冨拰瀹夊叏銆傚唴鎺ц姹傚寘鎷悇绉嶈瀹氥佹爣鍑嗗拰...
绛旓細涓嶅悓浼佷笟鍒惰鐨勫唴鎺ф爣鍑锛屽叾鑼冨洿鍜屽寘鍚殑鍐呭閮戒笉灏界浉鍚岋紝涓鑸鎷潵璁诧紝鏈変互涓嬪唴瀹癸細 鍐呮帶鏍囧噯鍒嗙被 涓昏鐗圭偣 鐢熶骇鍧愯繃绋嬬殑鍐呮帶鏍囧噯 浠庡師鏉愭枡銆佷腑闂翠骇鍝佺洿鑷虫渶缁堜骇鍝併 鍦ㄤ繚璇佽川閲忔柟闈紝閮芥湁鍐呮帶鏍囧噯 瀵圭敓浜с佹妧鏈佺鐞嗙瓑閮芥湁瑕佹眰銆 閮ㄥ垎鐢熶骇鐜妭鐨勫唴鎺ф爣鍑 瀵瑰叿鏈夌壒娈婅姹傜殑鏌愪釜鐢熶骇鐜妭鐨勬妧 ...
绛旓細鏍稿績鎻愮ず锛氬唴鎺ф爣鍑嗭紝鍙堢О鍐呮帶璐ㄩ噺鏍囧噯銆傚畠鏄紒涓氫负纭繚鍑哄巶鍚庣殑浜у搧璐ㄩ噺锛屽浜у搧鏌愪簺鍏抽敭鐗规ф墍鍒跺畾鐨勪紭浜庡浗瀹跺拰琛屼笟鏍囧噯鐨勪紒涓氬唴鎺ф爣鍑銆
绛旓細鍒惰嵂浼佷笟闇瑕佸埗瀹鍐呮帶鏍囧噯銆備负浜嗕繚璇佷骇鍝佽川閲忋佹帶鍒舵垚鏈拰娑堣楀晩銆
绛旓細浼佷笟鍐呮帶绠$悊鐨勯噸瑕佹т紒涓氬唴鎺х鐞嗗湪浼佷笟缁忚惀娲诲姩涓彂鎸ョ潃閲嶈鐨勪綔鐢锛屾槸瀹炵幇浼佷笟缁忚惀绠$悊鐩爣鐨勫叧閿墜娈碉紝瀵逛簬浼佷笟瀹炵幇绠$悊鑱岃兘鏈夌潃閲嶈褰卞搷锛屽洜姝わ紝浼佷笟蹇呴』閲嶈鍐呮帶绠$悊鐨勫法澶т綔鐢ㄥ拰鍏抽敭鍦颁綅锛屽湪鍏蜂綋鐨勭鐞嗗伐浣滀腑锛屾湁鐩殑鍦拌繘琛屽唴鎺х鐞嗘槸鎻愬崌鏁堢巼鍜屾敼杩涜川閲忕殑閫斿緞锛岃兘澶熶績杩涗紒涓氱粡钀ユ晥鐩婄殑鏀瑰杽鍜岄暱鏈熷彂灞曟垬鐣ョ殑...
绛旓細鍐呮帶鏍囧噯鐨褰㈠紡锛1.鎸夌绫诲彲鍒嗕负涓夌锛氫竴鏄粨鍙版湰浼佷笟鐢熶骇鎶鏈疄闄咃紝浠ュ浗闄呮爣鍑嗘垨鍥藉鍏堣繘鏍囧噯涓轰緷鎹紝鍒跺畾鐢熶骇杩囩▼鐨勫唴鎺ф爣鍑銆備粠鍘熸潗鏂欙紝鍏冨櫒浠讹紝闆堕儴浠跺垪鎴愬搧閮藉埗瀹氬嚭鍐呮帶璐ㄩ噺鎸囨爣鍙婅姹傦紱浜屾槸鍒跺畾鍗曢」鎴栭儴鍒嗛」鐩唴鎺ц川閲忔爣鍑嗭紝瀹冨寘鎷鍥介檯鎴栬鏍囦互鍙婁紒涓氫骇鍝佹爣鍑(娌℃湁涓婄骇鏍囧噯鑰屽埗瀹氱殑浼佹爣)涓師鏉ユ病鏈...
绛旓細浼佷笟鍐呮帶鏍囧噯鍙緵杞︿紒涓氬唴閮ㄤ娇鐢紝涓嶉渶瑕佺洏浼佷笟涔嬮棿鍗忚皟锛屾墍浠ワ紝鍐呮帶鏍囧噯涓嶅繀缁鏍囧噯鐨涓荤閮ㄩ棬瀹℃壒锛屽彧闇浼佷笟鐨勬诲伐绋嬪笀銆佷富绠℃妧鏈巶闀跨瀛椼傚氨鍙寜鐓т紒涓氬唴閮ㄦ爣鍑嗘枃浠剁紪鍙凤紝涓嬪彂鏈夊叧閮ㄩ棬鎵ц瀵瑰叾涓煇浜涢噸瑕侀儴鍒嗗彲浠ヤ繚瀵嗭紝鑰岀敱浼佷笟鑷繁鎺屾彙鎺у埗銆
绛旓細鍐呴儴鎺у埗鐨勭绫(涓)鍐呴儴浼氳鎺у埗 (浜)鍐呴儴绠$悊鎺у埗 鍐呴儴鎺у埗鐨勭洰鏍 鍐呴儴鎺у埗寤鸿搴旈伒寰殑鍘熷垯 鎴戝浗浼佷笟鍐呴儴鎺у埗鍗佸ぇ闂 鍐呴儴鎺у埗鍒跺害涓嶈兘鏈夋晥鎵ц鍘熷洜鍐呴儴鎺у埗鐨勫畾涔 鍐呴儴鎺у埗瑕佺礌 鍐呴儴鎺у埗鐨勫熀鏈粨鏋 浜嬪墠闃茶寖 浜嬩腑鎺у埗 浜嬪悗鐩戠潱 鍐呴儴鎺у埗鐞嗚鐨勫彂灞曢樁娈 鍐呴儴鎺у埗鐨勪綔鐢 (涓)鎻愰珮浼氳淇℃伅璧勬枡鐨勬纭...
绛旓細鍥犳锛浼佷笟鍐呴儴鎺у埗绯荤粺瑕佺浉浜掑崗璋冿紝鍐充笉鑳介【姝ゅけ褰笺佽嚜鐩哥煕鐩俱傛棦瑕佹湁鍒剁害浣滅敤锛屽張瑕佹湁鍗忚皟鏈哄埗锛屼互鍒╀簬鏁翠綋鍔熻兘鐨勫彂鎸ャ傛彁楂樺唴閮ㄦ帶鍒舵湁鏁堟х殑鎺柦 鎻愰珮浼佷笟鐨勫唴鎺鐜 鍐呮帶鐜鐨勫ソ鍧忕洿鎺ュ奖鍝浼佷笟鍐呮帶鏈哄埗鐨勫缓璁句笌鎵ц锛屽悓鏃朵篃褰卞搷鐫浼佷笟鐨勭粡钀ヤ笌鏁翠綋鐨勬垬鐣ユ帾鏂斤紝鍔犲己涓庡畬鍠勪紒涓氱殑鍐呮帶鐜锛屾渶涓昏鐨勫氨鏄...
绛旓細鈶ら闃插拰鎺у埗鍚勭閿欒鍜屽紛绔紝鍙婃椂鍒跺畾鍜岄噰鍙栫籂姝f帾鏂姐傗懃淇濊瘉浼佷笟鍚勯」鐢熶骇鍜岀粡钀ユ椿鍔ㄦ湁绉╁簭鏈夋晥鍦拌繘琛屻 涓轰簡杈惧埌鍐呴儴鎺у埗鐨鐩殑锛屽簲棰勫厛纭珛琛¢噺瀹為檯缁╂晥鐨勬爣鍑嗭紱姝g‘璁板綍缁忔祹涓氬姟鎵ц鎯呭喌锛屽苟灏嗗伐浣滃疄缁╀笌鏍囧噯鐩爣杩涜姣旇緝锛屽熶互鍙戠幇宸紓骞跺垎鏋愰犳垚宸紓鐨勫師鍥犱互鍙婂悇绉嶅洜绱犲宸紓鐨勫奖鍝嶇▼搴︼紱閽堝鍋忕鐩爣鍜鏍囧噯...