別墅住宅斜坡屋面主體結構施工方案（20頁）.doc
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上傳人：故事
編號：235773
2021-12-21
19頁
230KB
1、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev2、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan3、ce.To constantly perfect ERP,and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system,achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to perfect daily run maintenance operation of records, promote problem reasons analysis and system handove
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