企业内部控制基本规范出台后,有哪些企业内部控制应用指引

2025-02-10 13:07:12
推荐回答(1个)
回答1:

《企业内部控制应用指引》:

  1. 企业内部控制应用指引第 1 号——组织架构

  2. 企业内部控制应用指引第 2 号——发展战略

  3. 企业内部控制应用指引第 3 号——人力资源

  4. 企业内部控制应用指引第 4 号——社会责任

  5. 企业内部控制应用指引第 5 号——企业文化

  6. 企业内部控制应用指引第 6 号——资金活动

  7. 企业内部控制应用指引第 7 号——采购业务

  8. 企业内部控制应用指引第 8 号——资产管理

  9. 企业内部控制应用指引第 9 号——销售业务

  10. 企业内部控制应用指引第 10 号——研究与开发

  11. 企业内部控制应用指引第 11 号——工程项目

  12. 企业内部控制应用指引第 12 号——担保业务

  13. 企业内部控制应用指引第 13 号——业务外包

  14. 企业内部控制应用指引第 14 号——财务报告

  15. 企业内部控制应用指引第 15 号——全面预算

  16. 企业内部控制应用指引第 16 号——合同管理

  17. 企业内部控制应用指引第 17 号——内部信息传递

  18. 企业内部控制应用指引第 18 号——信息系统

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