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\u3000\u4e0a\u8ff0\u9632\u6b62\u518d\u53d1\u63aa\u65bd\u7684\u5b9e\u65bd\uff0c\u75312026\u5e749\u670815\u65e5\u65b0\u8bbe\u7684\u4e1a\u52a1\u98ce\u9669\u7ba1\u7406\u90e8\u4e3b\u5bfc\u63a8\u8fdb\u3002\u00a0
\u3000\u8be5\u90e8\u95e8\u5c06\u5bf9\u5904\u7406\u5ba2\u6237\u8d44\u4ea7\u7684\u53d7\u6258\u4e1a\u52a1\u4e2d\u7684\u8d44\u4ea7\u7ba1\u7406\u4f53\u5236\u7b49\u4e0d\u5b8c\u5584\u53ca\u4e0d\u6b63\u5f53\u98ce\u9669\u8fdb\u884c\u8bc4\u4f30\u548c\u5206\u6790\uff0c\u901a\u8fc7\u5bf9\u9ad8\u98ce\u9669\u4e1a\u52a1\u53ca\u7f51\u70b9\u8fdb\u884c\u76d1\u63a7\u3001\u5bf9\u73b0\u573a\u5b9e\u65bd\u7a81\u51fb\u68c0\u67e5\u53ca\u6574\u6539\u6307\u793a\uff0c\u81f4\u529b\u4e8e\u9632\u6b62\u518d\u53d1\u53ca\u8fdb\u4e00\u6b65\u5f3a\u5316\u4e1a\u52a1\u7ba1\u7406\u4f53\u5236\u3002\u00a0<\/p>\n\n\n\n
\u3000\u672c\u516c\u53f8\u4e3a\u8fdb\u4e00\u6b65\u63d0\u9ad8\u539f\u56e0\u5206\u6790\u53ca\u9632\u6b62\u518d\u53d1\u63aa\u65bd\u7684\u5ba2\u89c2\u6027\u4e0e\u900f\u660e\u5ea6\uff0c\u4e8e2026\u5e749\u670830\u65e5\u8bbe\u7f6e\u4e86\u5916\u90e8\u6709\u8bc6\u4e4b\u58eb\u54a8\u8be2\u59d4\u5458\u4f1a\u3002\u00a0
\u3000\u3000\uff081\uff09\u672c\u59d4\u5458\u4f1a\u53ec\u5f00\u65e5\u671f<\/strong>\u00a0
\u3000\u3000\u30fb10\u67087\u65e5\uff08\u5468\u4e09\uff09\u00a0
\u3000\u3000\u30fb10\u670813\u65e5\uff08\u5468\u4e8c\uff09\u00a0
\u3000\u3000\u30fb10\u670815\u65e5\uff08\u5468\u56db\uff09\u00a0
\u3000\u3000\uff082\uff09\u672c\u59d4\u5458\u4f1a\u5904\u7406\u4e8b\u9879<\/strong>\u00a0
\u3000\u3000\u30fb\u672c\u4ef6\u4e0d\u6b63\u5f53\u884c\u4e3a\u76f8\u5173\u635f\u5931\u91d1\u989d\u7684\u6d4b\u7b97\u53ca\u91d1\u989d\u7684\u5408\u7406\u6027\u00a0
\u3000\u3000\u30fb\u672c\u4ef6\u4e0d\u6b63\u5f53\u884c\u4e3a\u662f\u5426\u5b58\u5728\u7ec4\u7ec7\u6027\u53c2\u4e0e\u00a0
\u3000\u3000\u30fb\u539f\u56e0\u5206\u6790\u53ca\u9632\u6b62\u518d\u53d1\u63aa\u65bd\u7684\u59a5\u5f53\u6027\u4e0e\u5145\u5206\u6027\u00a0
\u3000\u3000\u30fb\u5173\u4e8e\u7ecf\u8425\u8d23\u4efb\u5224\u65ad\u7684\u59a5\u5f53\u6027\u00a0
\u3000\u672c\u516c\u53f8\u5728\u63a5\u53d7\u672c\u59d4\u5458\u4f1a\u4e13\u4e1a\u610f\u89c1\u7684\u540c\u65f6\uff0c\u63a8\u8fdb\u4e8b\u5b9e\u5173\u7cfb\u7684\u67e5\u660e\u4e0e\u8d23\u4efb\u7684\u660e\u786e\u5316\uff0c\u5e76\u5236\u5b9a\u9632\u6b62\u518d\u53d1\u63aa\u65bd\u3001\u5207\u5b9e\u63a8\u8fdb\u6267\u884c\u3002\u00a0<\/p>\n\n\n\n
\u672c\u4ef6\u5bf9\u4ee5\u5f80\u5e74\u5ea6\u53ca\u5f53\u671f\u672c\u96c6\u56e2\u5408\u5e76\u4e1a\u7ee9\u7684\u5f71\u54cd\uff0c\u76ee\u524d\u4ecd\u5728\u7ee7\u7eed\u6d4b\u7b97\u3002\u00a0
\u4eca\u540e\u5982\u53d1\u751f\u4e1a\u7ee9\u9884\u6d4b\u4fee\u6b63\u6216\u5176\u4ed6\u5e94\u62ab\u9732\u4e8b\u9879\uff0c\u5c06\u53ca\u65f6\u901a\u77e5\u3002\u00a0<\/p>\n\n\n\n
\u3000\u672c\u516c\u53f8\u8463\u4e8b\u4f1a\u53ca\u7ecf\u8425\u5c42\u4e25\u8083\u8ba4\u8bc6\u5230\uff0c\u672a\u80fd\u9884\u9632\u6216\u53ca\u65e9\u53d1\u73b0\u672c\u4ef6\u4e0d\u6b63\u5f53\u884c\u4e3a\uff0c\u7ed9\u5ba2\u6237\u3001\u80a1\u4e1c\u53ca\u6295\u8d44\u8005\u3001\u4ea4\u6613\u4f19\u4f34\u4ee5\u53ca\u76f8\u5173\u5404\u65b9\u5e26\u6765\u6781\u5927\u56f0\u6270\u4e0e\u62c5\u5fe7\uff0c\u5bf9\u6b64\u6781\u4e3a\u91cd\u89c6\u3002\u00a0
\u3000\u5173\u4e8e\u7ecf\u8425\u8d23\u4efb\uff0c\u5c06\u5728\u672c\u4ef6\u4e0d\u6b63\u5f53\u884c\u4e3a\u5bf9\u672c\u96c6\u56e2\u5408\u5e76\u4e1a\u7ee9\u7684\u5f71\u54cd\u786e\u5b9a\u540e\uff0c\u4f5c\u4e3a\u7ed3\u679c\u8d23\u4efb\u4e25\u8083\u5224\u65ad\u3002\u6b64\u5916\uff0c\u5176\u5185\u5bb9\u4e00\u7ecf\u51b3\u5b9a\u5c06\u53ca\u65f6\u901a\u77e5\u3002<\/p>\n\n\n\n\u9879\u76ee <\/td> No. <\/td> \u63aa\u65bd\u30fb\u6d3b\u52a8\u540d\u79f0 <\/td> \u76ee\u7684\u30fb\u4e3b\u8981\u5185\u5bb9 <\/td> \u5b9e\u65bd\u72b6\u51b5 <\/td> \u5bf9\u8c61 <\/td><\/tr> \u5185\u90e8\u6cbb\u7406 <\/td> 1 <\/td> \u5185\u90e8\u6cbb\u7406\u62a5\u544a\u5236\u5ea6\uff08J-SOX\uff09 <\/td> \u4e3a\u786e\u4fdd\u8d22\u52a1\u62a5\u544a\u53ef\u9760\u6027\u800c\u8fdb\u884c\u5185\u90e8\u6cbb\u7406\u7684\u6574\u5907\u3001\u8fd0\u7528\u3001\u8bc4\u4ef7\u53ca\u6539\u5584 <\/td> \u6301\u7eed\u5b9e\u65bd <\/td> \u96c6\u56e2\u5168\u4f53 <\/td><\/tr> 2 <\/td> \u5185\u90e8\u4e3e\u62a5\u5236\u5ea6 <\/td> \u4e3a\u53ca\u65e9\u53d1\u73b0\u53ca\u7ea0\u6b63\u4e0d\u6b63\u5f53\u884c\u4e3a\u800c\u8bbe\u7f6e\u548c\u8fd0\u7528\u516c\u53f8\u5185\u5916\u4e3e\u62a5\u7a97\u53e3 <\/td> \u5e38\u8bbe <\/td> \u96c6\u56e2\u5168\u4f53\u5458\u5de5\u53ca\u76f8\u5173\u4eba\u5458 <\/td><\/tr> 3 <\/td> \u98ce\u9669\u7ba1\u7406\u59d4\u5458\u4f1a <\/td> \u5168\u516c\u53f8\u98ce\u9669\u8bc4\u4ef7\u3001\u5e94\u5bf9\u65b9\u9488\u5ba1\u8bae\u53ca\u76d1\u63a7 <\/td> \u6bcf\u5e742\u6b21\u53ca\u968f\u65f6 <\/td> \u96c6\u56e2\u5168\u4f53 <\/td><\/tr> 4 <\/td> \u7ecf\u8425\u5ba1\u8ba1 <\/td> \u4e3a\u786e\u4fdd\u4e1a\u52a1\u9002\u5f53\u6027\u53ca\u6709\u6548\u6027\u800c\u5b9e\u65bd\u4e1a\u52a1\u5ba1\u8ba1\u3001\u6539\u5584\u5efa\u8bae\u53ca\u8ddf\u8fdb <\/td> \u6301\u7eed\u5b9e\u65bd <\/td> \u96c6\u56e2\u5168\u4f53 <\/td><\/tr> \u6559\u80b2\u57f9\u8bad <\/td> 5 <\/td> \u5408\u89c4CSR\u5b66\u4e60\u4f1a <\/td> \u4e3a\u63d0\u5347\u5b88\u6cd5\u610f\u8bc6\u53ca\u9632\u6b62\u4e0d\u6b63\u5f53\u884c\u4e3a\u800c\u5f00\u5c55\u5408\u89c4\u3001\u5185\u90e8\u6cbb\u7406\u3001\u4fe1\u606f\u5b89\u5168\u7b49\u6559\u80b2 <\/td> \u6bcf\u5e742\u6b21 <\/td> \u96c6\u56e2\u5168\u4f53\u5458\u5de5\u53ca\u5408\u4f5c\u516c\u53f8\u5458\u5de5 <\/td><\/tr> 6 <\/td> \u7ba1\u7406\u804c\u7814\u4fee\uff08\u4eba\u529b\u8d44\u6e90\u7ba1\u7406\uff09 <\/td> \u4e3a\u5b9e\u8df5\u9002\u5f53\u7ba1\u7406\u800c\u5f00\u5c55\u4eba\u4e8b\u8bc4\u4ef7\u3001\u4eba\u624d\u57f9\u517b\u3001\u9632\u6b62\u9a9a\u6270\u7b49\u6559\u80b2 <\/td> \u664b\u5347\u65f6\u7b49 <\/td> \u5bf9\u8c61\u96c6\u56e2\u516c\u53f8\u7ba1\u7406\u804c <\/td><\/tr> 7 <\/td> \u65b0\u5458\u5de5\u5408\u89c4\u7814\u4fee\uff08\u542b\u4e2d\u9014\u5f55\u7528\uff09 <\/td> \u5bf9\u6210\u4e3a\u672c\u96c6\u56e2\u65b0\u5458\u5de5\u8005\u5f00\u5c55\u63d0\u5347\u5408\u89c4\u610f\u8bc6\u7684\u6559\u80b2 <\/td> \u5165\u804c\u65f6 <\/td> \u5165\u804c\u672c\u96c6\u56e2\u7684\u5168\u5458 <\/td><\/tr> 8 <\/td> \u9a9a\u6270\u7814\u4fee <\/td> \u4e3a\u7ef4\u6301\u548c\u63d0\u5347\u5065\u5eb7\u804c\u573a\u73af\u5883\u800c\u5f00\u5c55\u9632\u6b62\u9a9a\u6270\u6559\u80b2 <\/td> \u9002\u65f6\u5b9e\u65bd <\/td> \u96c6\u56e2\u5168\u4f53\u5458\u5de5\u53ca\u7ba1\u7406\u804c <\/td><\/tr> \u6c9f\u901a\u4fc3\u8fdb <\/td> 9 <\/td> \u538b\u529b\u68c0\u67e5 <\/td> \u4e3a\u7ef4\u6301\u5458\u5de5\u8eab\u5fc3\u5065\u5eb7\u800c\u5f00\u5c55\u538b\u529b\u8c03\u67e5\u53ca\u96c6\u4f53\u5206\u6790\u4ee5\u6539\u5584\u804c\u573a\u73af\u5883 <\/td> \u6bcf\u5e741\u6b21 <\/td> \u96c6\u56e2\u5168\u4f53\u5458\u5de5 <\/td><\/tr> 10 <\/td> ID\u6c99\u9f99\uff08\u5458\u5de5\u4ea4\u6d41\u4f1a\uff09 <\/td> \u4fc3\u8fdb\u5458\u5de5\u95f4\u5173\u7cfb\u6784\u5efa\u4e0e\u76f8\u4e92\u7406\u89e3 <\/td> \u6bcf\u67081\u6b21 <\/td> \u96c6\u56e2\u5168\u4f53\u5458\u5de5 <\/td><\/tr> 11 <\/td> \u793e\u957f\u5bf9\u8bdd\u96c6\u4f1a <\/td> \u57f9\u517b\u4fc3\u8fdb\u5f00\u653e\u900f\u660e\u6c9f\u901a\u7684\u4f01\u4e1a\u98ce\u6c14 <\/td> \u6bcf\u5e746\u6b21\u4ee5\u4e0a <\/td> \u96c6\u56e2\u5168\u4f53\u5458\u5de5 <\/td><\/tr> 12 <\/td> \u5e02\u653f\u5385\u4f1a\u8bae <\/td> \u901a\u8fc7\u4e0e\u7ecf\u8425\u5c42\u76f4\u63a5\u5bf9\u8bdd\u63d0\u5347\u5458\u5de5\u656c\u4e1a\u5ea6 <\/td> \u9002\u65f6\u5b9e\u65bd <\/td> \u96c6\u56e2\u5168\u4f53\u5458\u5de5 <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"