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會計作業及內控內稽 - factory.org.tw

2011/9/191 171 4 2 07 761-6898 07 761-3193 A Member Firm OfMoores Rowland International (((( ))))12.

2011/9/19 2 企業活動的環境與管控1 企業環境 企業策略 企業活動 會計環境 會計政策 會計制度 經經經經由由由由

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Transcription of 會計作業及內控內稽 - factory.org.tw

1 2011/9/191 171 4 2 07 761-6898 07 761-3193 A Member Firm OfMoores Rowland International (((( ))))12.

2 16. 2011/9/192 1 2 1.

3 2. 3. 4. 1. 2. 3. 4. 1. 2. 2011/9/193 3 1. / 2. 3. 4. 5. 1. 2. 3. 4. 5. 1. ( ) 2. ( ) 2011/9/194 1.

4 2. 3. 4. 5. 1. 2. 3. 4. 5. 2011/9/195 1. 2. 3. 4. 5. 6. 1. 2.

5 3. 4. 5. 6. 7. 2011/9/196 1 2 3C 2011/9/197 3 1.

6 2. 3-1 3. 4. ( ) 5. ( ) 2011/9/198 3-2 6.

7 7. ( ) 8. 3-3 9. 2011/9/199 3-4 10.

8 13 2011/9/1910 / / (1)1.

9 ( ) ( ) ( ) key-in control 2011/9/1911 (2)2. 5S ISO 2011/9/1912 , , ( ) , , , , , ~1 (1) (2) (3) (4)

10 2011/9/1913 ~2 ~3 2011/9/1914 ~4 ~5 (1) (2) (3) (4) 2011/9/1915 1.


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