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yong you NC fa bu nei kong yu feng xian guan li jie jue fang an yong you NC5.5

2008-11-29 06:01:48 编辑來源:互联网 评论
 
 
 
本文为【用友NC发布内控与风险管理解决方案用友NC5.5】的拼音翻译版
  11 yue 27 ri , yong you zheng shi dui wai fa bu “ yong you NC nei kong yu feng xian guan li jie jue fang an ji yong you NC5.5 chan pin ”。 ci ci fa bu de nei rong , yin ji “ si ge di yi ” er cheng wei ye jie re dian :
  yong you NC nei kong yu feng xian guan li jie jue fang an ji yong you NC5.5 chan pin shi zhong guo guo nei di yi tao quan mian zhi chi “ zhong guo sa ban si ”——《 qi ye nei bu kong zhi ji ben gui fan 》( yi xia jian cheng “ ji ben gui fan ”) de qi ye guan li ruan jian ; shi zhong guo guo nei di yi ge zhi chi guo jia shi shi zeng zhi shui gai ge de qi ye guan li ruan jian ; shi zhong guo guo nei di yi ge quan mian ying dui 《 xin lao dong he tong fa 》 de qi ye guan li ruan jian ; shi zhong guo guo nei di yi ge ti gong “ an quan qi ye sou suo ” he “ zhi chi qi ye ji yun ji suan ” de qi ye guan li ruan jian 。
  ling ju yong you jie shao , yong you NC ci ci chan pin fa bu de zui da kan dian shi : yong you NC nei kong yu feng xian guan li jie jue fang an , shi zai dang qian bao fa quan qiu jing ji wei ji de chong da li shi shi ke , zuo wei yong you NC5.5 de gai xin zu cheng bu fen , ying shi shun shi tui chu 。
  mian dui zai ci lun jing ji wei ji zhong tu xian de qi ye ji tuan feng xian guan kong , yi ji “ ji ben gui fan ” ji jiang yu 2009 nian 7 yue 1 ri de xian shi qi dong , yong you NC biao shi , jiang tong guo xin xi hua ping tai xie zhu shang shi gong si ji geng duo qi ye da jian quan mian de ji tuan guan kong xi tong , shi xian nei kong he feng xian guan li de liu cheng ji zhan lue jin kuai luo di 。 wu yi , zhe shi zhong guo qi ye jie dang qian zui wei qi dai de , geng shi shun ying le zhong guo zheng fu jin lai jia qiang dui qi ye feng xian shi shi jian kong de jian guan xu qiu 。
  2008 nian 6 yue 28 ri , cai zheng bu 、 zheng jian hui 、 shen ji shu 、 yin jian hui 、 bao jian hui lian he fa bu 《 qi ye nei bu kong zhi ji ben gui fan 》, sui ran “ ji ben gui fan ” shen zhao le 2002 nian mei guo sa ban si fa an , dan ye po ju zhong guo te se , gai xin liang dian jiu shi geng guang fan shen ru di kao lv dao zhong guo qi ye nei kong de xian shi huan jing 。
  “ ji ben gui fan ” gong you qi zhang wu shi tiao , bao han : zong ze 、 nei bu huan jing 、 feng xian ping gu 、 kong zhi huo dong 、 xin xi yu gou tong 、 nei bu jian du he fu ze 。 gai gui fan jiang zai 2009 nian 7 yue 1 ri qi shou xian zai shang shi gong si fan wei nei shi xing ; gu li fei shang shi de qi ta da zhong xing qi ye ye zun shou zhi xing 。 ke yi shuo , zhe shi wo guo ji shi shi yu guo ji jie gui de qi ye hui ji zhun ze he shen ji zhun ze zhi hou , zai qi ye hui ji shen ji ling yu tui chu de you yi yu guo ji jie gui de chong da guan li gai ge 。 zhi de qiang tiao de shi , zhe bu xin gui de tui chu , geng yi wei zhe zhong guo qi ye nei bu kong zhi gui fan ti xi jian she yu guo ji biao zhun de jie gui ye yi jin ru ti su jie duan 。
  yong you gong si gao ji fu zong cai 、 ji tuan yu xing ye jie jue fang an shi ye ben bu zong jing li li you zhi chu : zai zhong guo qi ye jia kuai rong ru quan qiu jing ji yi ti hua jin cheng de bei jing xia , da duo shu zhong guo qi ye ji tuan yi jing shi shang shi huo ni shang shi de gong si , er ji tuan ceng mian de nei kong yu feng xian guan kong ke wei zhe xie qi ye dang qian ying dui jing ji wei ji de gai xin 。 wei guan che shi shi “ ji ben gui fan ”, hen duo qi ye yi jing zhu bu gou jian le nei kong yu feng xian guan li de ge zhong zhi du ti xi , dan zhen zheng jie zhu xin xi hua xi tong gang xing shi shi nei kong yu feng xian guan li zhe , huan wei shu shen shao 。
  zao zai 2002 nian mei guo sa ban si fa an ban bu yi shi , yong you ji kai shi guan zhu qi ye feng xian guan li , bing zai guan zhu 5 nian hou yu 2007 nian zhe shou she ji IT jie jue fang an 。 yong you yu jin ri tui chu de “ yong you NC nei kong yu feng xian guan li jie jue fang an ”, shi zhong guo guo nei di yi tao quan mian ji yu “ ji ben gui fan ” er wei zhong guo shang shi gong si she ji de guan li xin xi hua xi tong , zhi zai bang zhu qi ye gui fan qie you hua qi nei kong ji feng xian guan li ti xi , chong zai rang qi ye de zhi du 、 zu zhi liu cheng deng 。 ta huan biao shi , yong you NC zheng zai zhi li yu chi xu bang zhu qi ye quan mian qiang hua bing ti gao feng xian guan kong he feng xian di yu neng li 。
  yu hui zhuan jia ren wei : yong you NC de nei kong yu feng xian guan li jie jue fang an zuo wei zhong guo shou kuan quan mian zhi chi shang shi gong si shi shi “ ji ben gui fan ” de xin xi hua xi tong , ji shi wei zhong guo qi ye nei kong yu feng xian guan li zhi du quan mian luo di ti gong le ke xuan ze de gong ju , te bie shi zai jin qi , jiang shi de zhong guo shang shi gong si de nei kong ti xi jian she jin cheng lv xian da da jia kuai , di yu feng xian neng li xun su jia qiang 。
  tong shi yu jin ri zai fa bu hui shang quan mian liang xiang de shi yong you NC5.5。 gai ban ben chan pin li shi yi nian yan fa , ji yong you NC shi nian lai zai qi ye ji tuan guan kong ling yu de guan li xin xi hua ji dian , zhu yao zhen dui yi xia qi ye ji tuan guan kong fa zhan de ba da zui xin xu qiu :
  (1) cong shi hou guan kong dao zhen zheng jing xi de guo cheng guan kong ;
  (2) cong cai wu dao qi ye zheng ti zi jin liu de guan kong ;
  (3) cong qi ye zi shen ye wu guan kong yan shen dao gong ying lian xie tong guan kong ;
  (4) cong ren li guan li dao fu he 《 xin lao dong he tong fa 》 de ren li zi yuan ji xiao guan kong ;
  (5) cong qi ye zi chan zhang wu guan li kuo zhan dao shi wu guan kong ;
  (6) cong dan yi cheng ben guan li dao qiang hua xin yong he jia ge guan kong 、 zai dao quan mian de feng xian guan kong ;
  (7) cong sheng chan xing dao xiao fei xing de zeng zhi shui zhuan xing gai ge de xin ti xi tui xing ;
  (8) cong zhi guan zhu ye wu guan li qu shi dao zui xin hu lian wang ji shu de ying yong zhun bei 。
  zhen dui yi shang mei yi zhong xu qiu , yong you NC5.5 dou zai qi chan pin jia gou zhong ti gong le xiang ying de jie jue fang an 。 you qi shi yi zhi tong bu yu quan qiu zui xin ji shu ying yong de yong you UAP, tong guo jiang guan li yu ji shu bu duan di rong he , zai NC5.5 ban ben zhong gou jian le “ an quan qi ye sou suo ” gong neng —— xiang dang yu qi ye nei bu de Google。 ping jie ci gong neng , qi ye ke geng kuai jie di jin xing xin xi jian suo , geng qing song di guan li shu ju , shi qi ye IT xi tong de qian zai ying yong jia zhi de dao geng shen ru de wa jue 。
  yong you NC5.5 de ling yi ge tu po xing ji shu yun yong shi : jiang yun ji suan ji shu jia gou na ru NC5.5, wei hu lian wang mo shi xia de qi ye guan li wei yu chou miu , bang zhu qi ye zuo hao dui zui xin ji shu de ying yong zhun bei 。 li you qiang tiao : qi ye ji tuan ceng mian de guan li , zai hen da cheng du shang jiu shi feng xian de guan li he guan kong , er yong you NC5.5 zheng shi wei rao “ xie tong 、 ji cheng 、 guan kong ” de guan li gai xin , zhi chi qi ye ji tuan jin xing “ xie tong gong ying lian 、 ji cheng ren cai wu 、 guan kong zheng ti feng xian ”。
  zai dang jin jing ji xing shi bu ke yu jian feng xian dou ran sheng ji de da huan jing xia , yong you NC nei kong yu feng xian guan li jie jue fang an ji NC5.5 de shun shi er sheng , wei wei ji zhong de zhong guo qi ye ti gong le zhuan xing sheng ji de xin xi hua zhi chi , ti gong le chan ye tu wei he ying zhan feng xian de gong ju , bi jiang wei zhong guo qi ye ji tuan he shang shi gong si ying lai xia yi ge jing ji jing qi zhou qi fa hui chu jia su qi zuo yong 。( lai yuan :CNET ke ji zi xun wang )【 geng duo nei rong qing guan zhu ke ji pin dao 】【原文】【汉音对照
 
 
 
 
 
 
 
 
 
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  11 yue 27 ri , yong you zheng shi dui wai fa bu “ yong you NC nei kong yu feng xian guan li jie jue fang an ji yong you NC5.5 chan pin ”。 ci ci fa bu de nei rong , yin ji “ si ge di yi ” er cheng wei ye jie re dian :    yong you NC nei kong yu feng xian guan li jie jue fang an ji yong you NC5.5 chan pin shi zhong guo guo nei di yi tao quan mian zhi chi “ zhong guo sa ban si ”——《 qi ye nei bu kong zhi ji ben gui fan 》( yi xia jian cheng “ ji ben gui fan ”) de qi ye guan li ruan jian ; shi zhong guo guo nei di yi ge zhi chi guo jia shi shi zeng zhi shui gai ge de qi ye guan li ruan jian ; shi zhong guo guo nei di yi ge quan mian ying dui 《 xin lao dong he tong fa 》 de qi ye guan li ruan jian ; shi zhong guo guo nei di yi ge ti gong “ an quan qi ye sou suo ” he “ zhi chi qi ye ji yun ji suan ” de qi ye guan li ruan jian 。    ling ju yong you jie shao , yong you NC ci ci chan pin fa bu de zui da kan dian shi : yong you NC nei kong yu feng xian guan li jie jue fang an , shi zai dang qian bao fa quan qiu jing ji wei ji de chong da li shi shi ke , zuo wei yong you NC5.5 de gai xin zu cheng bu fen , ying shi shun shi tui chu 。    mian dui zai ci lun jing ji wei ji zhong tu xian de qi ye ji tuan feng xian guan kong , yi ji “ ji ben gui fan ” ji jiang yu 2009 nian 7 yue 1 ri de xian shi qi dong , yong you NC biao shi , jiang tong guo xin xi hua ping tai xie zhu shang shi gong si ji geng duo qi ye da jian quan mian de ji tuan guan kong xi tong , shi xian nei kong he feng xian guan li de liu cheng ji zhan lue jin kuai luo di 。 wu yi , zhe shi zhong guo qi ye jie dang qian zui wei qi dai de , geng shi shun ying le zhong guo zheng fu jin lai jia qiang dui qi ye feng xian shi shi jian kong de jian guan xu qiu 。   2008 nian 6 yue 28 ri , cai zheng bu 、 zheng jian hui 、 shen ji shu 、 yin jian hui 、 bao jian hui lian he fa bu 《 qi ye nei bu kong zhi ji ben gui fan 》, sui ran “ ji ben gui fan ” shen zhao le 2002 nian mei guo sa ban si fa an , dan ye po ju zhong guo te se , gai xin liang dian jiu shi geng guang fan shen ru di kao lv dao zhong guo qi ye nei kong de xian shi huan jing 。   “ ji ben gui fan ” gong you qi zhang wu shi tiao , bao han : zong ze 、 nei bu huan jing 、 feng xian ping gu 、 kong zhi huo dong 、 xin xi yu gou tong 、 nei bu jian du he fu ze 。 gai gui fan jiang zai 2009 nian 7 yue 1 ri qi shou xian zai shang shi gong si fan wei nei shi xing ; gu li fei shang shi de qi ta da zhong xing qi ye ye zun shou zhi xing 。 ke yi shuo , zhe shi wo guo ji shi shi yu guo ji jie gui de qi ye hui ji zhun ze he shen ji zhun ze zhi hou , zai qi ye hui ji shen ji ling yu tui chu de you yi yu guo ji jie gui de chong da guan li gai ge 。 zhi de qiang tiao de shi , zhe bu xin gui de tui chu , geng yi wei zhe zhong guo qi ye nei bu kong zhi gui fan ti xi jian she yu guo ji biao zhun de jie gui ye yi jin ru ti su jie duan 。    yong you gong si gao ji fu zong cai 、 ji tuan yu xing ye jie jue fang an shi ye ben bu zong jing li li you zhi chu : zai zhong guo qi ye jia kuai rong ru quan qiu jing ji yi ti hua jin cheng de bei jing xia , da duo shu zhong guo qi ye ji tuan yi jing shi shang shi huo ni shang shi de gong si , er ji tuan ceng mian de nei kong yu feng xian guan kong ke wei zhe xie qi ye dang qian ying dui jing ji wei ji de gai xin 。 wei guan che shi shi “ ji ben gui fan ”, hen duo qi ye yi jing zhu bu gou jian le nei kong yu feng xian guan li de ge zhong zhi du ti xi , dan zhen zheng jie zhu xin xi hua xi tong gang xing shi shi nei kong yu feng xian guan li zhe , huan wei shu shen shao 。    zao zai 2002 nian mei guo sa ban si fa an ban bu yi shi , yong you ji kai shi guan zhu qi ye feng xian guan li , bing zai guan zhu 5 nian hou yu 2007 nian zhe shou she ji IT jie jue fang an 。 yong you yu jin ri tui chu de “ yong you NC nei kong yu feng xian guan li jie jue fang an ”, shi zhong guo guo nei di yi tao quan mian ji yu “ ji ben gui fan ” er wei zhong guo shang shi gong si she ji de guan li xin xi hua xi tong , zhi zai bang zhu qi ye gui fan qie you hua qi nei kong ji feng xian guan li ti xi , chong zai rang qi ye de zhi du 、 zu zhi liu cheng deng 。 ta huan biao shi , yong you NC zheng zai zhi li yu chi xu bang zhu qi ye quan mian qiang hua bing ti gao feng xian guan kong he feng xian di yu neng li 。    yu hui zhuan jia ren wei : yong you NC de nei kong yu feng xian guan li jie jue fang an zuo wei zhong guo shou kuan quan mian zhi chi shang shi gong si shi shi “ ji ben gui fan ” de xin xi hua xi tong , ji shi wei zhong guo qi ye nei kong yu feng xian guan li zhi du quan mian luo di ti gong le ke xuan ze de gong ju , te bie shi zai jin qi , jiang shi de zhong guo shang shi gong si de nei kong ti xi jian she jin cheng lv xian da da jia kuai , di yu feng xian neng li xun su jia qiang 。    tong shi yu jin ri zai fa bu hui shang quan mian liang xiang de shi yong you NC5.5。 gai ban ben chan pin li shi yi nian yan fa , ji yong you NC shi nian lai zai qi ye ji tuan guan kong ling yu de guan li xin xi hua ji dian , zhu yao zhen dui yi xia qi ye ji tuan guan kong fa zhan de ba da zui xin xu qiu :   (1) cong shi hou guan kong dao zhen zheng jing xi de guo cheng guan kong ;   (2) cong cai wu dao qi ye zheng ti zi jin liu de guan kong ;   (3) cong qi ye zi shen ye wu guan kong yan shen dao gong ying lian xie tong guan kong ;   (4) cong ren li guan li dao fu he 《 xin lao dong he tong fa 》 de ren li zi yuan ji xiao guan kong ;   (5) cong qi ye zi chan zhang wu guan li kuo zhan dao shi wu guan kong ;   (6) cong dan yi cheng ben guan li dao qiang hua xin yong he jia ge guan kong 、 zai dao quan mian de feng xian guan kong ;   (7) cong sheng chan xing dao xiao fei xing de zeng zhi shui zhuan xing gai ge de xin ti xi tui xing ;   (8) cong zhi guan zhu ye wu guan li qu shi dao zui xin hu lian wang ji shu de ying yong zhun bei 。    zhen dui yi shang mei yi zhong xu qiu , yong you NC5.5 dou zai qi chan pin jia gou zhong ti gong le xiang ying de jie jue fang an 。 you qi shi yi zhi tong bu yu quan qiu zui xin ji shu ying yong de yong you UAP, tong guo jiang guan li yu ji shu bu duan di rong he , zai NC5.5 ban ben zhong gou jian le “ an quan qi ye sou suo ” gong neng —— xiang dang yu qi ye nei bu de Google。 ping jie ci gong neng , qi ye ke geng kuai jie di jin xing xin xi jian suo , geng qing song di guan li shu ju , shi qi ye IT xi tong de qian zai ying yong jia zhi de dao geng shen ru de wa jue 。    yong you NC5.5 de ling yi ge tu po xing ji shu yun yong shi : jiang yun ji suan ji shu jia gou na ru NC5.5, wei hu lian wang mo shi xia de qi ye guan li wei yu chou miu , bang zhu qi ye zuo hao dui zui xin ji shu de ying yong zhun bei 。 li you qiang tiao : qi ye ji tuan ceng mian de guan li , zai hen da cheng du shang jiu shi feng xian de guan li he guan kong , er yong you NC5.5 zheng shi wei rao “ xie tong 、 ji cheng 、 guan kong ” de guan li gai xin , zhi chi qi ye ji tuan jin xing “ xie tong gong ying lian 、 ji cheng ren cai wu 、 guan kong zheng ti feng xian ”。    zai dang jin jing ji xing shi bu ke yu jian feng xian dou ran sheng ji de da huan jing xia , yong you NC nei kong yu feng xian guan li jie jue fang an ji NC5.5 de shun shi er sheng , wei wei ji zhong de zhong guo qi ye ti gong le zhuan xing sheng ji de xin xi hua zhi chi , ti gong le chan ye tu wei he ying zhan feng xian de gong ju , bi jiang wei zhong guo qi ye ji tuan he shang shi gong si ying lai xia yi ge jing ji jing qi zhou qi fa hui chu jia su qi zuo yong 。( lai yuan :CNET ke ji zi xun wang )【 geng duo nei rong qing guan zhu ke ji pin dao 】
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