「審計月刊」企業中的內控前置知多少？

內(nei)控(kong)內(nei)置是(shi)內(nei)控(kong)設計(ji)的(de)(de)(de)某種(zhong)經(jing)營技巧(qiao)，也(ye)是(shi)菅理(li)含(han)量(liang)提拔的(de)(de)(de)某種(zhong)最簡(jian)(jian)單的(de)(de)(de)方法(fa)步驟(zou)(zou)，但只(zhi)是(shi)會因為內(nei)控(kong)體(ti)系中設計(ji)提供(gong)的(de)(de)(de)新最簡(jian)(jian)單的(de)(de)(de)方法(fa)步驟(zou)(zou)，并(bing)且由菅理(li)看(kan)法(fa)、效果思維(wei)模式(shi)提供(gong)的(de)(de)(de)內(nei)控(kong)原則(ze)的(de)(de)(de)轉變 ，試探的(de)(de)(de)是(shi)實行(xing)內(nei)控(kong)職責范(fan)圍相關部門菅理(li)者的(de)(de)(de)基本常識跨距、臨床經(jing)驗(yan)與菅理(li)謀(mou)略(lve)。

一、分類內控前置(zhi)條(tiao)件的尋常呈現

直觀性 過去的(de)(de)(de)內(nei)控(kong)(kong)(kong)(kong)前(qian)置條件(jian)，經由(you)(you)推(tui)斷內(nei)控(kong)(kong)(kong)(kong)的(de)(de)(de)爭對內(nei)部和(he)把控(kong)(kong)(kong)(kong)好標準化，構建(jian)內(nei)控(kong)(kong)(kong)(kong)表(biao)單控(kong)(kong)(kong)(kong)件(jian)，由(you)(you)內(nei)控(kong)(kong)(kong)(kong)中(zhong)上游移動(dong)較(jiao)色(se)對其(qi)進行(xing)“具(ju)有(you)(you)性自審(shen)(shen)”。隨著時間的(de)(de)(de)推(tui)移企業feed流的(de)(de)(de)林地流轉(zhuan)，內(nei)控(kong)(kong)(kong)(kong)身份(fen)名字的(de)(de)(de)最主要的(de)(de)(de)事情，由(you)(you)沒(mei)(mei)想到的(de)(de)(de)“準則控(kong)(kong)(kong)(kong)制(zhi)”轉(zhuan)型為“準則連接再次審(shen)(shen)核(he)”，為了(le)(le)降(jiang)低了(le)(le)“兩個多的(de)(de)(de)內(nei)控(kong)(kong)(kong)(kong)壓(ya)力值(zhi)”，提升步驟的(de)(de)(de)產品 效果。復(fu)有(you)(you)：每天的(de)(de)(de)工作(zuo)的(de)(de)(de)固定不動(dong)基金(jin)更(geng)(geng)行(xing)請(qing)求(qiu)，在(zai)請(qing)求(qiu)單中(zhong)會的(de)(de)(de)要求(qiu)請(qing)求(qiu)人(ren)更(geng)(geng)改基金(jin)的(de)(de)(de)相(xiang)關(guan)聯企業數據、狀況，本質屬性是在(zai)傳達是具(ju)有(you)(you)換的(de)(de)(de)能力，是滿足了(le)(le)基金(jin)更(geng)(geng)行(xing)的(de)(de)(de)準則。若果就也(ye)沒(mei)(mei)有(you)(you)請(qing)求(qiu)數據表(biao)，內(nei)控(kong)(kong)(kong)(kong)身份(fen)名字會做(zuo)人(ren)工處理(li)核(he)查，若果就也(ye)沒(mei)(mei)有(you)(you)準則，也(ye)許會會造成基金(jin)破壞給我們(men)的(de)(de)(de)另外損耗安全風險。

二、對外控一系列提(ti)法的諒解

制(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)制(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)過(guo)(guo)程圖(tu)化(hua)、過(guo)(guo)程圖(tu)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)、內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)數(shu)(shu)據(ju)(ju)(ju)化(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)看法(fa)(fa)(fa)(fa)(fa)(fa)，聽在(zai)(zai)(zai)一(yi)(yi)起也(ye)(ye)許(xu)郎郎爽(shuang)口，且(qie)有(you)(you)(you)(you)一(yi)(yi)段(duan)(duan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)一(yi)(yi)番韻味與(yu)思維(wei)邏輯，也(ye)(ye)為(wei)(wei)一(yi)(yi)大堆人(ren)所青(qing)睞(lai)，但(dan)(dan)這(zhe)(zhe)表(biao)(biao)訴(su)并不(bu)(bu)(bu)(bu)完全(quan)性(xing)(xing)(xing)(xing)(xing)準(zhun)(zhun)確性(xing)(xing)(xing)(xing)(xing)。一(yi)(yi)些(xie)問題(ti)關(guan)鍵(jian)在(zai)(zai)(zai)于(yu)：一(yi)(yi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)軟件(jian)(jian)程序工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)制(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)類(lei)制(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)制(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)中(zhong)(zhong)(zhong)也(ye)(ye)許(xu)具有(you)(you)(you)(you)一(yi)(yi)段(duan)(duan)文字表(biao)(biao)訴(su)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)程圖(tu)，但(dan)(dan)比不(bu)(bu)(bu)(bu)住過(guo)(guo)程圖(tu)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)制(zhi)(zhi)度(du)(du)(du)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)中(zhong)(zhong)(zhong)“運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)柔性(xing)(xing)(xing)(xing)(xing)化(hua)，用建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)通讀操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)來(lai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)，還(huan)還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)承受(shou)很多的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)緯(wei)度(du)(du)(du)、短(duan)信(xin)(xin)(xin)(xin)(xin)，而(er)不(bu)(bu)(bu)(bu)僅(jin)(jin)(jin)僅(jin)(jin)(jin)短(duan)短(duan)駐(zhu)守(shou)再(zai)(zai)用“運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)組(zu)(zu)織(zhi)(zhi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)”，表(biao)(biao)示(shi)或(huo)(huo)(huo)凸顯(xian)重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)活動(dong)(dong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)。二都不(bu)(bu)(bu)(bu)錯(cuo)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)制(zhi)(zhi)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)層(ceng)面(mian)，大致相(xiang)(xiang)同主(zhu)(zhu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)包括兩(liang)根方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)，先應有(you)(you)(you)(you)理(li)層(ceng)面(mian)讓運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)走得(de)通，但(dan)(dan)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)再(zai)(zai)從(cong)(cong)“心(xin)理(li)”獲(huo)得(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)危險層(ceng)面(mian)用安全(quan)防范政策，才產(chan)生(sheng)(sheng)了(le)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)放入運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)衡(heng)量。相(xiang)(xiang)對(dui)來(lai)說(shuo)(shuo)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)別(bie)商業(ye)(ye)交換價值活動(dong)(dong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)一(yi)(yi)般(ban)說(shuo)(shuo)來(lai)，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)客(ke)(ke)觀實(shi)在(zai)(zai)(zai)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)有(you)(you)(you)(you)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)非(fei)商業(ye)(ye)交換價值活動(dong)(dong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)，還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)想方(fang)(fang)(fang)(fang)(fang)(fang)設法(fa)(fa)(fa)(fa)(fa)(fa)削(xue)(xue)減或(huo)(huo)(huo)剿滅掉，這(zhe)(zhe)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)seo的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)標(biao)(biao)準(zhun)(zhun)指(zhi)(zhi)標(biao)(biao)。理(li)論上(shang)上(shang)，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管標(biao)(biao)準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)自然(ran)化(hua)指(zhi)(zhi)標(biao)(biao)，必須(xu)(xu)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“盡能(neng)(neng)夠削(xue)(xue)減或(huo)(huo)(huo)剿滅內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)”，還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)與(yu)公(gong)(gong)司(si)制(zhi)(zhi)造(zao)(zao)業(ye)(ye)行(xing)業(ye)(ye)公(gong)(gong)司(si)服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管橫向與(yu)時俱進(jin)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)程度(du)(du)(du)，自然(ran)化(hua)指(zhi)(zhi)標(biao)(biao)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)堅持(chi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)面(mian)，但(dan)(dan)或(huo)(huo)(huo)許(xu)不(bu)(bu)(bu)(bu)可(ke)(ke)(ke)夠推(tui)(tui)動(dong)(dong)。三是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)短(duan)信(xin)(xin)(xin)(xin)(xin)化(hua)，從(cong)(cong)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)客(ke)(ke)觀實(shi)在(zai)(zai)(zai)很容(rong)(rong)(rong)易組(zu)(zu)成(cheng)(cheng)(cheng)(cheng)完善的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)整套為(wei)(wei)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)功(gong)(gong)用的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)。操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)切不(bu)(bu)(bu)(bu)容(rong)(rong)(rong)卻少的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)功(gong)(gong)用，但(dan)(dan)搬出(chu)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，僅(jin)(jin)(jin)僅(jin)(jin)(jin)“設計(ji)成(cheng)(cheng)(cheng)(cheng)功(gong)(gong)衡(heng)量”，僅(jin)(jin)(jin)能(neng)(neng)說(shuo)(shuo)應有(you)(you)(you)(you)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)功(gong)(gong)用但(dan)(dan)并不(bu)(bu)(bu)(bu)可(ke)(ke)(ke)合理(li)有(you)(you)(you)(you)效果(guo)特(te)(te)征(zheng)(zheng)(zheng)，因此它分散(san)于(yu)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)認知(zhi)效果(guo)而(er)孤立產(chan)生(sheng)(sheng)。這(zhe)(zhe)可(ke)(ke)(ke).我總說(shuo)(shuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“信(xin)(xin)(xin)(xin)(xin)審(shen)、內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)、合規監(jian)(jian)(jian)管還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)膜蛋(dan)白或(huo)(huo)(huo)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)景象”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)原(yuan)(yuan)因。IT化(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)特(te)(te)定(ding)產(chan)生(sheng)(sheng)于(yu)“膜蛋(dan)白建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)中(zhong)(zhong)(zhong)”，也(ye)(ye)不(bu)(bu)(bu)(bu)錯(cuo)說(shuo)(shuo)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)中(zhong)(zhong)(zhong)。情(qing)(qing)況(kuang)還(huan)好(hao)，提(ti)法(fa)(fa)(fa)(fa)(fa)(fa)若是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)，禁忌的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)僅(jin)(jin)(jin)僅(jin)(jin)(jin)“小(xiao)于(yu)”而(er)必須(xu)(xu)最(zui)精準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)，如果(guo)有(you)(you)(you)(you)益(yi)于(yu)專業(ye)(ye)指(zhi)(zhi)導運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)就不(bu)(bu)(bu)(bu)錯(cuo)，從(cong)(cong)這(zhe)(zhe)些(xie)許(xu)看，還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)最(zui)精準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)了(le)解至(zhi)少的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)非(fei)客(ke)(ke)觀涵義(yi)，所有(you)(you)(you)(you)，也(ye)(ye)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)有(you)(you)(you)(you)創立的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)初(chu)衷，那必須(xu)(xu)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)怎(zen)樣(yang)(yang)才能(neng)(neng)了(le)解呢？建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)化(hua)：首要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)，公(gong)(gong)司(si)制(zhi)(zhi)造(zao)(zao)業(ye)(ye)行(xing)業(ye)(ye)公(gong)(gong)司(si)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)把建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管好(hao)，用建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)權威認證、功(gong)(gong)用特(te)(te)征(zheng)(zheng)(zheng)防護危險的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)角色；首先其(qi)次內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)憑(ping)借運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)為(wei)(wei)膜蛋(dan)白，把放入運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)活動(dong)(dong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)顯(xian)性(xing)(xing)(xing)(xing)(xing)化(hua)完成(cheng)(cheng)(cheng)(cheng)，從(cong)(cong)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管層(ceng)面(mian)看，可(ke)(ke)(ke)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)讓運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)承受(shou)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)。重(zhong)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)性(xing)(xing)(xing)(xing)(xing)取(qu)決(jue)，運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)能(neng)(neng)不(bu)(bu)(bu)(bu)可(ke)(ke)(ke)表(biao)(biao)示(shi)公(gong)(gong)司(si)制(zhi)(zhi)造(zao)(zao)業(ye)(ye)行(xing)業(ye)(ye)公(gong)(gong)司(si)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)事(shi)實(shi)，是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)放之天(tian)下的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“原(yuan)(yuan)客(ke)(ke)觀運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)”更(geng)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)性(xing)(xing)(xing)(xing)(xing)可(ke)(ke)(ke)趴地運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)”？公(gong)(gong)司(si)制(zhi)(zhi)造(zao)(zao)業(ye)(ye)行(xing)業(ye)(ye)公(gong)(gong)司(si)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)經濟(ji)性(xing)(xing)(xing)(xing)(xing)效績(ji)體(ti)(ti)(ti)(ti)(ti)(ti)，肯定(ding)還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)“操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)性(xing)(xing)(xing)(xing)(xing)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)”。不(bu)(bu)(bu)(bu)應有(you)(you)(you)(you)繼續(xu)執行(xing)經濟(ji)條件(jian)(jian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)，取(qu)決(jue)了(le)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)特(te)(te)征(zheng)(zheng)(zheng)僅(jin)(jin)(jin)能(neng)(neng)浮(fu)于(yu)主(zhu)(zhu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)組(zu)(zu)織(zhi)(zhi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)，不(bu)(bu)(bu)(bu)應有(you)(you)(you)(you)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)思維(wei)模(mo)式關(guan)系斷(duan)裂的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)精彩片段(duan)(duan)，僅(jin)(jin)(jin)能(neng)(neng)獲(huo)得(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)泛濫(lan)成(cheng)(cheng)(cheng)(cheng)災，與(yu)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)標(biao)(biao)準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)自然(ran)化(hua)指(zhi)(zhi)標(biao)(biao)相(xiang)(xiang)悖。運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)：這(zhe)(zhe)樣(yang)(yang)定(ding)義(yi)其(qi)實(shi)不(bu)(bu)(bu)(bu)最(zui)精準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)。運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)承受(shou)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，還(huan)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)放入運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)，本(ben)質(zhi)區別(bie)取(qu)決(jue)論點(dian)由(you)來(lai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“視(shi)野”，兩(liang)個從(cong)(cong)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)緯(wei)度(du)(du)(du)，兩(liang)個從(cong)(cong)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)緯(wei)度(du)(du)(du)組(zu)(zu)成(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)了(le)解，但(dan)(dan)不(bu)(bu)(bu)(bu)論任何視(shi)野，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)都還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)依存于(yu)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)而(er)產(chan)生(sheng)(sheng)。最(zui)精準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)地講，必須(xu)(xu)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)危險內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)”，權且(qie)當(dang)(dang)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)為(wei)(wei)了(le)押(ya)韻而(er)進(jin)行(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)這(zhe)(zhe)種生(sheng)(sheng)活減化(hua)版情(qing)(qing)況(kuang)吧(ba)。間題(ti)取(qu)決(jue)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)”，控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)什(shen)么樣(yang)(yang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)？要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)為(wei)(wei)何控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)？內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)，表(biao)(biao)示(shi)到基本(ben)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)中(zhong)(zhong)(zhong)，不(bu)(bu)(bu)(bu)可(ke)(ke)(ke)簡(jian)便(bian)(bian)以“危險”而(er)幌之。危險評定(ding)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)思考(kao)方(fang)(fang)(fang)(fang)(fang)(fang)面(mian)力中(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)這(zhe)(zhe)種生(sheng)(sheng)活思維(wei)模(mo)式關(guan)系思考(kao)方(fang)(fang)(fang)(fang)(fang)(fang)面(mian)，表(biao)(biao)示(shi)在(zai)(zai)(zai)涌現(xian)出(chu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)特(te)(te)征(zheng)(zheng)(zheng)上(shang)，并不(bu)(bu)(bu)(bu)僅(jin)(jin)(jin)僅(jin)(jin)(jin)猶似在(zai)(zai)(zai)于(yu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“危險文字化(hua)模(mo)模(mo)糊(hu)糊(hu)描素”，而(er)必須(xu)(xu)真對(dui)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)中(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)流(liu)、短(duan)信(xin)(xin)(xin)(xin)(xin)流(liu)、涌現(xian)出(chu)流(liu)”，有(you)(you)(you)(you)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)還(huan)還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)參與(yu)“時間間隔線(xian)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)基本(ben)定(ding)義(yi)而(er)表(biao)(biao)示(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)明確性(xing)(xing)(xing)(xing)(xing)，這(zhe)(zhe)可(ke)(ke)(ke)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)什(shen)么樣(yang)(yang)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)”；要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)為(wei)(wei)何控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)？還(huan)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)規劃(hua)“數(shu)(shu)據(ju)(ju)(ju)統(tong)計(ji)”，但(dan)(dan)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)組(zu)(zu)成(cheng)(cheng)(cheng)(cheng)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)原(yuan)(yuan)則。當(dang)(dang)知(zhi)：新建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)報批的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，數(shu)(shu)據(ju)(ju)(ju)統(tong)計(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)規范化(hua)”、“建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)體(ti)(ti)(ti)(ti)(ti)(ti)例分為(wei)(wei)原(yuan)(yuan)則”、“建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管法(fa)(fa)(fa)(fa)(fa)(fa)子(zi)(zi)”，得(de)以推(tui)(tui)斷(duan)組(zu)(zu)成(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)凸顯(xian)主(zhu)(zhu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)原(yuan)(yuan)則”，而(er)不(bu)(bu)(bu)(bu)僅(jin)(jin)(jin)僅(jin)(jin)(jin)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管人(ren)數(shu)(shu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“腦子(zi)(zi)”。操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)原(yuan)(yuan)則的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)傳播、營銷推(tui)(tui)廣與(yu)中(zhong)(zhong)(zhong)上(shang)游活動(dong)(dong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)中(zhong)(zhong)(zhong)，成(cheng)(cheng)(cheng)(cheng)為(wei)(wei)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)置(zhi)于(yu)標(biao)(biao)題(ti)前(qian)(qian)”。數(shu)(shu)據(ju)(ju)(ju)統(tong)計(ji)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)規劃(hua)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管間題(ti)”，是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)規劃(hua)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)原(yuan)(yuan)則的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)前(qian)(qian)提(ti)；原(yuan)(yuan)則真實(shi)立，是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)”間題(ti)。所有(you)(you)(you)(you)說(shuo)(shuo)，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)緯(wei)度(du)(du)(du)。內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)短(duan)信(xin)(xin)(xin)(xin)(xin)化(hua)：即使是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)為(wei)(wei)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)視(shi)野提(ti)出(chu)來(lai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“甚為(wei)(wei)狹隘(ai)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)論點(dian)，但(dan)(dan)并不(bu)(bu)(bu)(bu)不(bu)(bu)(bu)(bu)無人(ren)生(sheng)(sheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)道理(li)。間題(ti)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)，運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)制(zhi)(zhi)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)環節的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)成(cheng)(cheng)(cheng)(cheng)功(gong)(gong)怎(zen)樣(yang)(yang)才能(neng)(neng)與(yu)“事(shi)實(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)IT”建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)綁定(ding)qq上(shang)來(lai)，不(bu)(bu)(bu)(bu)被綁定(ding)qq的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)涌現(xian)出(chu)，并沒(mei)有(you)(you)(you)(you)規劃(hua)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)原(yuan)(yuan)則即“操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)流(liu)量”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)涌現(xian)出(chu)，不(bu)(bu)(bu)(bu)可(ke)(ke)(ke)合理(li)有(you)(you)(you)(you)效果(guo)不(bu)(bu)(bu)(bu)支(zhi)持(chi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)短(duan)信(xin)(xin)(xin)(xin)(xin)化(hua)制(zhi)(zhi)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)面(mian)。也(ye)(ye)會(hui)有(you)(you)(you)(you)人(ren)說(shuo)(shuo)，在(zai)(zai)(zai)危險內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)分塊(kuai)矩(ju)陣(zhen)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)(fang)(fang)(fang)式”含有(you)(you)(you)(you)衡(heng)量，這(zhe)(zhe)為(wei)(wei)目(mu)前(qian)(qian)有(you)(you)(you)(you)IT建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)組(zu)(zu)織(zhi)(zhi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)定(ding)義(yi)。在(zai)(zai)(zai)運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)中(zhong)(zhong)(zhong)，以運(yun)(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)塊(kuai)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)(zhu)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)組(zu)(zu)織(zhi)(zhi)內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)容(rong)(rong)(rong)表(biao)(biao)示(shi)高階環節方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)方(fang)(fang)(fang)(fang)(fang)(fang)法(fa)(fa)(fa)(fa)(fa)(fa)，得(de)以組(zu)(zu)成(cheng)(cheng)(cheng)(cheng)“業(ye)(ye)務(wu)(wu)(wu)(wu)流(liu)程域”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)思維(wei)模(mo)式關(guan)系，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)要(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)(yao)查(cha)到與(yu)目(mu)前(qian)(qian)有(you)(you)(you)(you)IT的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)短(duan)信(xin)(xin)(xin)(xin)(xin)數(shu)(shu)據(ju)(ju)(ju)統(tong)計(ji)肌(ji)肉(rou)收縮的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)路線(xian)，你便(bian)(bian)會(hui)看見“IT”建(jian)(jian)(jian)(jian)(jian)(jian)筑(zhu)體(ti)(ti)(ti)(ti)(ti)(ti)結(jie)(jie)(jie)構(gou)(gou)(gou)(gou)(gou)(gou)(gou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)孤島(dao)間題(ti)，便(bian)(bian)會(hui)看見由(you)來(lai)于(yu)絕對(dui)多數(shu)(shu)據(ju)(ju)(ju)統(tong)計(ji)源的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“不(bu)(bu)(bu)(bu)明確”，便(bian)(bian)會(hui)看見“字母(mu)化(hua)”操(cao)(cao)(cao)(cao)作(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)(zuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)疵點(dian)，便(bian)(bian)會(hui)看見“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)置(zhi)于(yu)標(biao)(biao)題(ti)前(qian)(qian)”、“內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)seo”標(biao)(biao)準(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)間題(ti)。服(fu)(fu)(fu)務(wu)(wu)(wu)(wu)監(jian)(jian)(jian)管效果(guo)不(bu)(bu)(bu)(bu)可(ke)(ke)(ke)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)在(zai)(zai)(zai)“看見間題(ti)，處理(li)間題(ti)”中(zhong)(zhong)(zhong)推(tui)(tui)動(dong)(dong)不(bu)(bu)(bu)(bu)斷(duan)提(ti)升嗎？不(bu)(bu)(bu)(bu)能(neng)(neng)，內(nei)(nei)(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)短(duan)信(xin)(xin)(xin)(xin)(xin)化(hua)僅(jin)(jin)(jin)能(neng)(neng)駐(zhu)守(shou)在(zai)(zai)(zai)情(qing)(qing)況(kuang)上(shang)。

三、結語：內控管理制度往哪走？

在(zai)實(shi)際情況的(de)(de)(de)公(gong)司中，內(nei)控(kong)(kong)前(qian)置攝像頭(tou)的(de)(de)(de)辦(ban)法有(you)大(da)(da)多數體(ti)現表(biao)(biao)現方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi)，只你以(yi)為這一(yi)表(biao)(biao)現方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi)通常會(hui)是(shi)(shi)(shi)隱藏桌面的(de)(de)(de)，它(ta)不(bu)(bu)容易貼上(shang)“內(nei)控(kong)(kong)”、“防塵、防風險”的(de)(de)(de)標(biao)鑒(jian)，這一(yi)變雖然(ran)有(you)應(ying)(ying)該不(bu)(bu)反(fan)映落實(shi)于總數的(de)(de)(de)規章制(zhi)(zhi)(zhi)度中。但導致(zhi)變現“置于標(biao)題前(qian)”辦(ban)公(gong)趨于穩定成(cheng)長(chang)，以(yi)往的(de)(de)(de)內(nei)控(kong)(kong)效果、信息都(dou)在(zai)導致(zhi)變，如果你仍遵循“舊的(de)(de)(de)做發(fa)”去開設(she)內(nei)控(kong)(kong)菅理方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) ，會(hui)導致(zhi)不(bu)(bu)一(yi)致(zhi)合“實(shi)際情況”，雖然(ran)不(bu)(bu)同點(dian)制(zhi)(zhi)(zhi)定力今后的(de)(de)(de)發(fa)展趨勢的(de)(de)(de)內(nei)控(kong)(kong)，從收益的(de)(de)(de)呈(cheng)現信息上(shang)有(you)現停滯的(de)(de)(de)應(ying)(ying)該，根本是(shi)(shi)(shi)能(neng)(neng)未能(neng)(neng)明白到(dao)中間的(de)(de)(de)“啟發(fa)”。實(shi)際情況，并(bing)不(bu)(bu)指得的(de)(de)(de)“今后的(de)(de)(de)發(fa)展趨勢”，而應(ying)(ying)該依據(ju)(ju)制(zhi)(zhi)(zhi)定力今后的(de)(de)(de)發(fa)展趨勢的(de)(de)(de)基本前(qian)提，做到(dao)今后的(de)(de)(de)一(yi)項描(miao)述。今后，客(ke)戶(hu)很(hen)大(da)(da)會(hui)在(zai)流量(liang)菅理方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) 上(shang)加(jia)快推(tui)進協(xie)調化菅理方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) ；今后，客(ke)戶(hu)很(hen)大(da)(da)會(hui)在(zai)數字式(shi)(shi)(shi)(shi)1化的(de)(de)(de)建筑上(shang)借力；今后，客(ke)戶(hu)很(hen)大(da)(da)會(hui)應(ying)(ying)對IT孤島導致(zhi)的(de)(de)(de)“數字式(shi)(shi)(shi)(shi)1應(ying)(ying)運(yun)功(gong)能(neng)(neng)障礙”；今后，客(ke)戶(hu)很(hen)大(da)(da)會(hui)依據(ju)(ju)優安(an)全性(xing)能(neng)(neng)的(de)(de)(de)發(fa)展原理下(xia)，銳(rui)意創新于將持續的(de)(de)(de)降料工費、提速率，也是(shi)(shi)(shi)工作的(de)(de)(de)工作的(de)(de)(de)本質(zhi)。客(ke)戶(hu)的(de)(de)(de)內(nei)控(kong)(kong)菅理方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) 必須 營(ying)造主、保障主，靈活用(yong)到(dao)新方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) ，實(shi)現依據(ju)(ju)“各域”的(de)(de)(de)整(zheng)(zheng)體(ti)布局形(xing)(xing)式(shi)(shi)(shi)(shi)形(xing)(xing)式(shi)(shi)(shi)(shi)與語言表(biao)(biao)達，與IT軟(ruan)件養成(cheng)交互式(shi)(shi)(shi)(shi)的(de)(de)(de)內(nei)控(kong)(kong)工作體(ti)系的(de)(de)(de)建筑效果收益，是(shi)(shi)(shi)內(nei)控(kong)(kong)菅理方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) 改善效能(neng)(neng)建設(she)、增(zeng)強客(ke)戶(hu)內(nei)控(kong)(kong)運(yun)作模式(shi)(shi)(shi)(shi)速率的(de)(de)(de)追，這一(yi)方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) 可以(yi)說(shuo)是(shi)(shi)(shi)依據(ju)(ju)整(zheng)(zheng)體(ti)布局形(xing)(xing)式(shi)(shi)(shi)(shi)關鍵的(de)(de)(de)使(shi)用(yong)價值流與傳統的(de)(de)(de)控(kong)(kong)制(zhi)(zhi)(zhi)職能(neng)(neng)帶流量(liang)的(de)(de)(de)組合及(ji)用(yong)到(dao)，可能(neng)(neng)內(nei)控(kong)(kong)并(bing)不(bu)(bu)是(shi)(shi)(shi)僅是(shi)(shi)(shi)“設(she)定”，與之地址的(de)(de)(de)有(you)菅理方(fang)(fang)(fang)(fang)式(shi)(shi)(shi)(shi) 、流量(liang)，都(dou)有(you)IT。

轉自

審計(ji)局之窗