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\u20174?SOX\u21040?C-SOX\u-244?\u20013?\u22269?\u-26418?\u25511?\u21457?\u23637?\u21382?\u31243?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u25506?\u-29784?\u20869?\u25511?18\u-26503?\u25351?\u24341?\u30340?\u-30335?\u32032?\u12289?\u30446?\u26631?\u12289?\u26694?\u26550?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u20225?\u19994?\u20840?\u-26782?\u-26418?\u-27031?\u31649?\u29702?\u30340?\u-28211?\u-30335?\u24615?\u12289?\u23545?\u-29599?\u12289?\u26694?\u26550?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u20225?\u19994?\u-26418?\u-27031?\u31649?\u29702? \u8211? \u21327?\u21516?\u25112?\u30053?\u19982?\u32489?\u25928?\u-244?EPM\u30340?\u26102?\u-27148?\u19982?\u31354?\u-27148?\u25506?\u-29784?\u-244?\u30772?\u23616?\u28857?\u12290?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 5. \u20869?\u25511?\u21019?\u-28640?\u20215?\u20540?\u30340?\u25928?\u29575?\u12289?\u25928?\u30410?\u12289?\u25928?\u26524?\u12289?\u25928?\u-32515? (Economy Effectiveness Efficiency Empowerment)\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u20174?\u20250?\u-29791?\u25511?\u21046?\u21040?\u-28720?\u-31707?\u30446?\u26631?\u-244?\u25253?\u21578?\u30446?\u26631?\u-244?\u21512?\u-30268?\u30446?\u26631?\u30340?\u25506?\u-29784?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-29406?\u21153?\u-26492?\u31639?\u19982?\u19977?\u24352?\u25253?\u-30616?\u23545?4E\u21019?\u-28640?\u20215?\u20540?\u30340?\u28145?\u24230?\u21551?\u31034?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u27169?\u22359?\u20108?\u12289?\u22914?\u20309?\u24314?\u31435?\u26377?\u25928?\u30340?\u-26418?\u25511?\u31649?\u29702?\u20307?\u31995?\u-248?\u21547?\u26696?\u20363?\u-247?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u12304?\u23548?\u20837?\u12305?\u26576?\u-29208?\u22269?500\u24378?\u20844?\u21496?2010\u24180?\u21040?2016\u24180?\u30340?\u19994?\u21153?\u-32564?\u26223?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u12304?\u20114?\u21160?\u12305?\u-29756?\u20272?\u20320?\u25152?\u22312?\u20844?\u21496?\u30340?\u20869?\u25511?5\u-30335?\u32032?\u-244?\u20320?\u-29788?\u20026?\u20320?\u30340?\u20225?\u19994?\u29616?\u22312?\u-26880?\u-30335?\u20869?\u-28440?\u25511?\u21046?\u21644?\u-26418?\u-27031?\u31649?\u29702?\u21527?\u-225?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 1. \u-26418?\u-27031?\u31649?\u29702?\u30340?\u26694?\u26550?\u19982?\u20844?\u21496?\u27835?\u29702?\u20013?\u30340?\u23450?\u20301?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 2. \u25112?\u30053?\u30446?\u26631?\u20026?\u23548?\u21521?\u12289?\u20215?\u20540?\u-30270?\u20026?\u26680?\u24515?\u30340?\u-26418?\u25511?\u24314?\u-29762?\u30340?\u20307?\u31995?\u21270?\u-26418?\u28779?\u-28818?\u-29762?\u-29791?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u12304?\u24037?\u20855?\u12305?\u-26418?\u28779?\u-28818?\u27169?\u22411?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 3. \u20174?\u26377?\u20026?\u21040?\u26377?\u20301?\u30340?\u-32692?\u-32515?\u-28440?\u-27160?\u23450?\u20301?\u19982?\u20132?\u20184?\u29289? \u8211? \u25506?\u32034?\u32452?\u32455?\u32467?\u26500?\u30340?\u-29730?\u29983?\u19982?\u21457?\u23637?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 4. \u22235?\u20301?\u19968?\u20307?\u30340?\u19977?\u-28589?\u-27086?\u32447?\u30340?\u24314?\u-29762?\u23454?\u-29195?\u22270?\u26223?\u19982?\u20851?\u27880?\u28857?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u12304?\u24037?\u20855?\u12305?\u-26506?\u23618?\u26550?\u26500?\u19977?\u-30254?\u24418?\u12289?\u19977?\u-28589?\u-27086?\u32447?\u30340?\u21306?\u21035?\u24515?\u19982?\u19994?\u21153?\u24605?\u32500?\u30340?\u24046?\u24322?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 5. \u-26418?\u-27031?\u31649?\u29702?\u30340?\u30446?\u26631?\u22914?\u20309?\u26377?\u25928?\u20998?\u-30237?\u-248?\u20030?\u20363?\u-247?\u20174?\u32463?\u-31707?\u30446?\u26631?OKR\u21040?\u20869?\u25511?\u30446?\u26631?\u-28820?\u21270?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u27169?\u22359?\u19977?\u12289?\u26696?\u20363?\u20998?\u20139?\u-26418?\u25511?\u24314?\u-29762?\u30340?\u22235?\u20010?\u-27082?\u27573?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 1. \u-27082?\u27573?\u19968?\u-230?\u20197?\u28857?\u31361?\u30772?\u-244?\u-26506?\u23618?\u-29762?\u-29791?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26435?\u21033?\u19982?\u25511?\u21046?\u30340?\u20851?\u31995?\u-244?\u22914?\u20309?\u-31817?\u24471?\u-29372?\u28304?\u30340?\u21521?\u19978?\u31649?\u29702?\u-244?AC Meeting\u19982?COC\u23459?\u20256?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 2. \u-27082?\u27573?\u20108?\u-230?\u28857?\u32447?\u32467?\u21512?\u-244?\u20511?\u21183?\u20462?\u20154?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-26502?\u21183?\u-32756?\u20026?\u-244?\u-29685?\u20107?\u-28803?\u20154?\u-244?\u25104?\u20107?\u22312?\u22825?\u30340?\u31215?\u26497?\u24605?\u32500?\u-248?\u-31732?\u-32067?\u-244?\u19978?\u24066?\u21512?\u-30268?\u-244?\u32463?\u-31707?\u-26418?\u-27031?\u28145?\u21270?\u-247?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 3. \u-27082?\u27573?\u19977?\u-230?\u20840?\u-26782?\u-27398?\u24320?\u-244?\u30446?\u26631?\u20849?\u-29342?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-26418?\u25511?\u31649?\u29702?\u30340?BP\u21046?\u24230?\u19982?\u-32765?\u26680?\u26426?\u21046?\u-244?\u19987?\u27880?\u32463?\u-31707?\u-26418?\u-27031?\u-244?\u26234?\u-32515?\u21270?\u-26418?\u25511?GRC\u-244?\u28783?\u22612?\u20307?\u31995?\u20030?\u20363?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 4. \u-27082?\u27573?\u22235?\u-230?\u20840?\u-26782?\u31435?\u20307?\u-244?\u21512?\u-30268?\u25512?\u-28709?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u21453?\u-32432?\u-29403?\u21512?\u-30268?\u20307?\u31995?\u19982?\u21592?\u24037?\u-30644?\u20026?\u23432?\u21017? \u26696?\u20363?\u-230?\u20869?\u23457?\u-244?\u20869?\u25511?\u-244?\u21453?\u-32226?\u24330?\u-244?\u21512?\u-30268?\u31561?\u30340?\u28183?\u-28657?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u20114?\u21160?\u20132?\u27969?Q&A\par\pard\plain\s0\fi0\li0\ri0\sb60\sa60\sl300\plain\f0\fs24\b \u21016?\u-32767?\u24072?\u20171?\u32461?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26366?\u20219?\u23567?\u31859?\u-26938?\u22242?\u-28440?\u-27160?\u21103?\u24635?\u-30527?\u-244?\u26366?\u20840?\u-26782?\u-29409?\u-29405?\u23567?\u31859?\u-26938?\u22242?\u30340?\u-26418?\u-27031?\u31649?\u29702?\u12289?\u20869?\u-28440?\u25511?\u21046?\u12289?\u20869?\u-28440?\u23457?\u-29791?\u12289?\u21512?\u-30268?\u31649?\u29702?\u21450?\u24265?\u27905?\u30417?\u23519?\u24037?\u20316?\u12290?\u21016?\u23569?\u-26502?\u20808?\u29983?\u26159?\u-32015?\u22269?\u20250?\u-29791?\u24072?ACCA\u12289?\u20013?\u22269?\u20250?\u-29791?\u24072?\u12289?\u22269?\u-27067?\u-29406?\u21153?\u31649?\u29702?\u20250?\u-29791?\u24072?SIFM\u-244?\u-29406?\u25919?\u-28440?\u20869?\u-28440?\u25511?\u21046?\u26631?\u20934?\u22996?\u21592?\u20250?\u21672?\u-29726?\u19987?\u23478?\u-244?\u20840?\u22269?\u20225?\u19994?\u21512?\u-30268?\u22996?\u19987?\u23478?\u22996?\u21592?\u20250?\u19987?\u23478?\u-244?\u20013?\u22269?\u20225?\u19994?\u21453?\u-32226?\u24330?\u-32684?\u30431?\u20869?\u25511?\u19987?\u23478?\u22996?\u21592?\u20250?\u21103?\u20027?\u20219?\u22996?\u21592?\u-244?\u20013?\u22269?\u-29791?\u31639?\u26426?\u29992?\u25143?\u21327?\u20250?\u20449?\u24687?\u31185?\u25216?\u23457?\u-29791?\u20998?\u20250?\u19987?\u23478?\u24211?\u19987?\u23478?\u-244?\u20013?\u22269?CFO\u21457?\u23637?\u20013?\u24515?2019\u24180?\u24230?\u20013?\u22269?\u-29406?\u21153?\u31649?\u29702?\u22823?\u24072?(\u20869?\u-28440?\u25511?\u21046?\u19982?\u-26418?\u-27031?\u31649?\u29702?)\u12290?\par\pard\plain\s0\fi0\li0\ri0\sb60\sa60\sl300\plain\f0\fs24\b \u25105?\u-30335?\u25253?\u21517?\b0\par\pard\plain\s0\fi400\li0\ri0\plain\f0\fs22 \u21672?\u-29726?\u30005?\u-29731?\u-230?027-5111 9925 , 027-5111 9926\par\pard\plain\s0\fi400\li0\ri0\plain\f0\fs22 \u20540?\u29677?\u25163?\u26426?\u-230?18971071887    \u-28498?\u31665?\u-230?Service@mingketang.com\par}