顶呱刮彩票

内控管理能帮您实现

激活内控手册

JIANGNEIBUGUANLISHOUCEXINXIHUA\JIEGOUHUA,SHIXIANZIDONGHUAGUANLI,SHIYINGHUANJINGBIANHUA。

融合业务流程

CAIJIFENSANDAOGEGEYEWUXITONGDEGONGZUOLIUCHENGXINXI。

在线仿真测试

TIGONGDUOZHONGMONICESHISHOUDUANJIANCHANEIKONGYOUXIAOXING ,DUIYEWULIUCHENGZHIXINGGUOCHENGJINXINGZAIXIANCESHI。

多维立体评价

顶呱刮彩票JIANLIPINGJIAJUZHENYUPINGJIATIXIDUINEIKONGTIXIJIANSHEJINXINGDUOJIAODUPINGJIA。

一体风险内控

NEIKONGQUEXIANXINXISHISHIFANYINGDAOFENGXIANXINXIKUYUFENGXIANJIANKONGTIXIZHONGGENZONGCHULI。

我们的优势

实现内控管理工作的持续优化

HANGAILENEIKONGGUANLISUOYOUYEWUFANCHOU,TONGGUODUINEIKONGTIXIGOUJIAN、NEIKONGCEPING、QUEXIANZHENGGAI、NEIKONGTIXIYOUHUABIHUANLIUCHENGDEQUANCHENGGUANLI,YIJIDUIGEXIANGGONGZUODEZAIXIANGENZONGJICUIBAN,SHIXIANNEIKONGGUANLIGONGZUODECHIXUYOUHUA。

灵活适应不同企业管控政策

JIYUFENCENGFENJIKONGZHIDENEIKONGGUANLITIXI,NENGLINGHUOSHIYINGQIYENEIKONGGUANLIZHENGCEDETONGYIYUCHAYI,ZHICHIJIQUAN、FENQUAN、JIQUANYUFENQUANJIEHESANZHONGBUTONGMOSHIXIADENEIKONGGUANLI,ZHICHIGENJUQIYEGUANKONGMOSHIDEDIAOZHENG,ERGAIBIANNEIKONGGUANLICELVEJIYEWUCHULILIUCHENG。

构建全员参与的内控管理

顶呱刮彩票ZHONGSHIQUANYUANCANYU,DUIQIQUANXIANJINXINGLINGHUOKONGZHI,YITISHENGQIYEJINGYINGGUOCHENGDEANQUAN。TONGGUORUXIASANXIANGSHIXIANNEIKONGDEQUANYUANCANYU,YISHITIGONGYANGBENGUANLIJIGONGXIANG,RANGYEWUBUMENHUOKONGZHIZHIXINGRENSHANGCHUANYANGBENFUJIAN,CONGERFUZHUNEIKONGCEPINGGONGZUO;ERSHIZHICHIRICHANGCEPINGMOSHI,TUIDONGQUANYUANDINGQICANYUNEIKONGCEPINGGONGZUO;SANSHIZHICHIYOUYEWUBUMENHUOKONGZHIZHIXINGRENSHENHEQUERENNEIKONGQUEXIAN,KAIZHANQUEXIANZHENGGAI,TIXIANQUANYUANCANYUDEGUANLISILU。

多视角展现,快速直观地显示内控运行实况

TIGONGDUOJIAODU、DUOXINGSHIDENEIKONGSHITU,GENJUXUYAOKUAISU、ZHIGUANDIXIANSHICHUNEIKONGYUNXINGSHIKUANG,BANGZHUQIYEGUANLIZHE、NEIKONGJIANSHEZHEQUANMIANJISHIZHANGWOQIYENEIKONGDONGTAI,BAOZHANGNEIKONGTIXIDEGAOXIAOYUNZHUAN

经典案例

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