{"id":24969,"date":"2026-07-07T13:46:44","date_gmt":"2026-07-07T05:46:44","guid":{"rendered":"https:\/\/openhub365.cn\/?p=24969"},"modified":"2026-07-14T10:04:55","modified_gmt":"2026-07-14T02:04:55","slug":"97-%e5%95%86%e5%8a%a1%e8%8b%b1%e8%af%ad%ef%bc%9a%e9%a3%8e%e6%8e%a7%e5%90%88%e8%a7%84%e4%b8%8e%e5%ae%a1%e8%ae%a1","status":"publish","type":"post","link":"https:\/\/openhub365.cn\/index.php\/2026\/07\/07\/97-%e5%95%86%e5%8a%a1%e8%8b%b1%e8%af%ad%ef%bc%9a%e9%a3%8e%e6%8e%a7%e5%90%88%e8%a7%84%e4%b8%8e%e5%ae%a1%e8%ae%a1\/","title":{"rendered":"97.\u5546\u52a1\u82f1\u8bed\uff1a\u98ce\u63a7\u5408\u89c4\u4e0e\u5ba1\u8ba1"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">\u4e86\u89e3\u66f4\u591a<a href=\"https:\/\/openhub365.cn\/index.php\/2026\/05\/30\/%e4%bb%8e%e5%8f%a5%e5%bc%95%e5%af%bc%e8%af%8d%e5%90%ab%e4%b9%89%e4%b8%8e%e7%94%a8%e6%b3%95%e7%9b%ae%e5%bd%95\/\" data-type=\"post\" data-id=\"10769\">\u4ece\u53e5\u5f15\u5bfc\u8bcd\u542b\u4e49\u4e0e\u7528\u6cd5\u76ee\u5f55<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">201.&nbsp;risk assessment<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u0259\u02c8sesm\u0259nt\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u8bc4\u4f30\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5b9a\u671f\u5168\u9762\u68b3\u7406\u4e1a\u52a1\uff0c\u8bc6\u522b\u3001\u5206\u7ea7\u5404\u7c7b\u6f5c\u5728\u98ce\u9669\uff0c\u98ce\u63a7\u6838\u5fc3\u57fa\u7840\u5de5\u4f5c<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aWe complete comprehensive risk assessment at the end of each fiscal year.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6211\u4eec\u6bcf\u4e2a\u8d22\u5e74\u672b\u5b8c\u6210\u5168\u9762\u98ce\u9669\u8bc4\u4f30\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">202.&nbsp;audit evidence<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u0254\u02d0d\u026at \u02c8ev\u026ad\u0259ns\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u8ba1\u8bc1\u636e\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u652f\u6491\u5ba1\u8ba1\u7ed3\u8bba\u7684\u53d1\u7968\u3001\u5408\u540c\u3001\u94f6\u884c\u6d41\u6c34\u3001\u76d8\u70b9\u8868\u7b49\u5168\u90e8\u8bc1\u660e\u6750\u6599<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aOriginal invoices are the most reliable audit evidence for expense checks.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u539f\u59cb\u53d1\u7968\u662f\u8d39\u7528\u6838\u67e5\u6700\u53ef\u9760\u7684\u5ba1\u8ba1\u8bc1\u636e\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">203.&nbsp;internal audit<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u026an\u02c8t\u025c\u02d0nl \u02c8\u0254\u02d0d\u026at\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5185\u90e8\u5ba1\u8ba1\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u4f01\u4e1a\u5185\u90e8\u5ba1\u8ba1\u90e8\u95e8\u81ea\u4e3b\u5f00\u5c55\u7684\u5e38\u6001\u5316\u8d26\u52a1\u3001\u5408\u89c4\u68c0\u67e5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe internal audit team visits each subsidiary every half year.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5185\u5ba1\u56e2\u961f\u6bcf\u534a\u5e74\u5de1\u67e5\u5404\u5bb6\u5b50\u516c\u53f8\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">204.&nbsp;external audit<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u026ak\u02c8st\u025c\u02d0nl \u02c8\u0254\u02d0d\u026at\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5916\u90e8\u5ba1\u8ba1\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u7b2c\u4e09\u65b9\u4f1a\u8ba1\u5e08\u4e8b\u52a1\u6240\u53d7\u59d4\u6258\u51fa\u5177\u5e74\u5ea6\u8d22\u62a5\u5ba1\u8ba1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aListed companies must accept external audit every year.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u4e0a\u5e02\u516c\u53f8\u6bcf\u5e74\u5fc5\u987b\u63a5\u53d7\u5916\u90e8\u5ba1\u8ba1\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">205.&nbsp;risk control<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask k\u0259n\u02c8tr\u0259\u028al\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u7ba1\u63a7\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u901a\u8fc7\u5ba1\u6279\u3001\u590d\u6838\u3001\u53f0\u8d26\u3001\u7cfb\u7edf\u9650\u5236\u964d\u4f4e\u98ce\u9669\u7684\u6574\u5957\u7ba1\u7406\u52a8\u4f5c<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aStrict risk control can avoid most financial fraud losses.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u4e25\u683c\u98ce\u9669\u7ba1\u63a7\u80fd\u591f\u89c4\u907f\u5927\u90e8\u5206\u821e\u5f0a\u8d44\u91d1\u635f\u5931\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">206.&nbsp;compliance audit<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/k\u0259m\u02c8pla\u026a\u0259ns \u02c8\u0254\u02d0d\u026at\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5408\u89c4\u5ba1\u8ba1\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u4e13\u9879\u6838\u67e5\u4e1a\u52a1\u662f\u5426\u7b26\u5408\u6cd5\u5f8b\u6cd5\u89c4\u3001\u516c\u53f8\u5185\u90e8\u5236\u5ea6<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe compliance audit focuses on supplier qualification and tax records.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5408\u89c4\u5ba1\u8ba1\u91cd\u70b9\u6838\u67e5\u4f9b\u5e94\u5546\u8d44\u8d28\u4e0e\u7a0e\u52a1\u8bb0\u5f55\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">207.&nbsp;risk management<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u02c8m\u00e6n\u026ad\u0292m\u0259nt\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u7ba1\u7406\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5305\u542b\u98ce\u9669\u8bc6\u522b\u3001\u8bc4\u4f30\u3001\u5e94\u5bf9\u3001\u76d1\u63a7\u5168\u6d41\u7a0b\u7ba1\u7406\u4f53\u7cfb<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aEvery department sets up its own risk management working group.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5404\u90e8\u95e8\u5747\u8bbe\u7acb\u4e13\u5c5e\u98ce\u9669\u7ba1\u7406\u5de5\u4f5c\u5c0f\u7ec4\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">208.&nbsp;audit report<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u0254\u02d0d\u026at r\u026a\u02c8p\u0254\u02d0t\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u8ba1\u62a5\u544a\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5ba1\u8ba1\u5b8c\u6210\u540e\u51fa\u5177\u7684\u4e66\u9762\u6587\u4ef6\uff0c\u5217\u660e\u95ee\u9898\u3001\u7f3a\u9677\u4e0e\u6574\u6539\u8981\u6c42<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aManagement must respond to all issues listed in the audit report.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u7ba1\u7406\u5c42\u5fc5\u987b\u5bf9\u5ba1\u8ba1\u62a5\u544a\u6240\u5217\u5168\u90e8\u95ee\u9898\u4f5c\u51fa\u7b54\u590d\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">209.&nbsp;rectification plan<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02ccrekt\u026af\u026a\u02c8ke\u026a\u0283n pl\u00e6n\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u6574\u6539\u65b9\u6848\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u9488\u5bf9\u5ba1\u8ba1\u67e5\u51fa\u95ee\u9898\u5236\u5b9a\u7684\u6574\u6539\u6b65\u9aa4\u3001\u65f6\u9650\u3001\u8d23\u4efb\u4eba\u5b89\u6392<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aSubmit the signed rectification plan to the audit department within 3 days.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a3\u65e5\u5185\u5c06\u7b7e\u5b57\u5b8c\u6bd5\u7684\u6574\u6539\u65b9\u6848\u63d0\u4ea4\u5ba1\u8ba1\u90e8\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">210.&nbsp;business risk<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8b\u026azn\u0259s r\u026ask\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u7ecf\u8425\u98ce\u9669\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5e02\u573a\u3001\u5ba2\u6237\u3001\u4f9b\u5e94\u94fe\u53d8\u52a8\u5e26\u6765\u7684\u6536\u5165\u3001\u8d44\u4ea7\u635f\u5931\u98ce\u9669<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aCustomer concentration is a typical high business risk for small firms.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5ba2\u6237\u96c6\u4e2d\u662f\u4e2d\u5c0f\u4f01\u4e1a\u5178\u578b\u9ad8\u7ecf\u8425\u98ce\u9669\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">211.&nbsp;financial risk<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/fa\u026a\u02c8n\u00e6n\u0283l r\u026ask\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u8d22\u52a1\u98ce\u9669\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u8d44\u91d1\u77ed\u7f3a\u3001\u574f\u8d26\u3001\u503a\u52a1\u3001\u8d26\u52a1\u5dee\u9519\u7b49\u8d22\u52a1\u76f8\u5173\u98ce\u9669<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aHigh overdue receivables will greatly increase financial risk.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u9ad8\u989d\u903e\u671f\u5e94\u6536\u8d26\u6b3e\u4f1a\u5927\u5e45\u62ac\u5347\u8d22\u52a1\u98ce\u9669\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">212.&nbsp;compliance risk<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/k\u0259m\u02c8pla\u026a\u0259ns r\u026ask\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5408\u89c4\u98ce\u9669\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u8fdd\u53cd\u7a0e\u6cd5\u3001\u884c\u4e1a\u76d1\u7ba1\u3001\u6570\u636e\u6cd5\u89c4\u5f15\u53d1\u7f5a\u6b3e\u3001\u505c\u4e1a\u98ce\u9669<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aImproper invoice issuance brings huge compliance risk to enterprises.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u4e0d\u5408\u89c4\u5f00\u7968\u4f1a\u7ed9\u4f01\u4e1a\u5e26\u6765\u5de8\u5927\u5408\u89c4\u98ce\u9669\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">213.&nbsp;risk response<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask r\u026a\u02c8sp\u0252ns\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u5e94\u5bf9\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u9488\u5bf9\u4e0d\u540c\u7b49\u7ea7\u98ce\u9669\u91c7\u53d6\u89c4\u907f\u3001\u964d\u4f4e\u3001\u8f6c\u79fb\u3001\u63a5\u53d7\u63aa\u65bd<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aWe adopt risk transfer by purchasing business liability insurance.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6211\u4eec\u901a\u8fc7\u8d2d\u4e70\u7ecf\u8425\u8d23\u4efb\u9669\u5b9e\u65bd\u98ce\u9669\u8f6c\u79fb\u5e94\u5bf9\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">214.&nbsp;spot check<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/sp\u0252t t\u0283ek\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u62bd\u67e5\/\u73b0\u573a\u62bd\u68c0\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u968f\u673a\u62bd\u53d6\u5355\u636e\u3001\u5e93\u5b58\u3001\u4e1a\u52a1\u6d41\u7a0b\u7a81\u51fb\u6838\u67e5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAuditors carry out spot check on cash stock every month randomly.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5ba1\u8ba1\u6bcf\u6708\u968f\u673a\u5bf9\u5e93\u5b58\u73b0\u91d1\u5f00\u5c55\u73b0\u573a\u62bd\u67e5\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">215.&nbsp;double approval<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8d\u028cbl \u0259\u02c8pru\u02d0vl\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u53cc\u4eba\u5ba1\u6279\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5927\u989d\u8d44\u91d1\u3001\u5408\u540c\u9700\u4e24\u540d\u8d1f\u8d23\u4eba\u4f9d\u6b21\u7b7e\u5b57\u901a\u8fc7<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAll payments above 100,000 yuan require double approval.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5341\u4e07\u5143\u4ee5\u4e0a\u5168\u90e8\u4ed8\u6b3e\u6267\u884c\u53cc\u4eba\u5ba1\u6279\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">216.&nbsp;anti-fraud<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u00e6nti fr\u0254\u02d0d\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u53cd\u821e\u5f0a\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u5f62\u5bb9\u8bcd\/\u540d\u8bcd<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u9632\u8303\u632a\u7528\u3001\u865a\u5047\u62a5\u9500\u3001\u5229\u76ca\u8f93\u9001\u7b49\u821e\u5f0a\u884c\u4e3a\u7684\u7ba1\u63a7\u673a\u5236<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe group issued a unified anti-fraud management policy last quarter.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u96c6\u56e2\u4e0a\u5b63\u5ea6\u53d1\u5e03\u7edf\u4e00\u53cd\u821e\u5f0a\u7ba1\u7406\u5236\u5ea6\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">217.&nbsp;accounting record<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u0259\u02c8ka\u028ant\u026a\u014b \u02c8rek\u0254\u02d0d\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u4f1a\u8ba1\u8d26\u7c3f\u8bb0\u5f55\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u51ed\u8bc1\u3001\u660e\u7ec6\u8d26\u3001\u603b\u8d26\u7b49\u5168\u5957\u8d26\u52a1\u4e66\u9762\/\u7535\u5b50\u8bb0\u5f55\uff0c\u5ba1\u8ba1\u6838\u5fc3\u6838\u67e5\u5bf9\u8c61<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAll accounting records shall be preserved for no less than 10 years.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5168\u90e8\u4f1a\u8ba1\u8d26\u7c3f\u8bb0\u5f55\u7559\u5b58\u671f\u9650\u4e0d\u5c11\u4e8e\u5341\u5e74\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">218.&nbsp;related party<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026a\u02c8le\u026at\u026ad \u02c8p\u0251\u02d0ti\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5173\u8054\u65b9\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u80a1\u4e1c\u3001\u5b50\u516c\u53f8\u3001\u9ad8\u7ba1\u63a7\u5236\u4f01\u4e1a\uff0c\u4ea4\u6613\u9700\u4e13\u9879\u5ba1\u8ba1\u62ab\u9732<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAll related party transactions must be fully recorded in financial statements.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6240\u6709\u5173\u8054\u65b9\u4ea4\u6613\u5fc5\u987b\u5b8c\u6574\u8bb0\u5165\u8d22\u52a1\u62a5\u8868\u62ab\u9732\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">219.&nbsp;cash audit<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/k\u00e6\u0283 \u02c8\u0254\u02d0d\u026at\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u73b0\u91d1\u5ba1\u8ba1\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u9488\u5bf9\u5e93\u5b58\u73b0\u91d1\u3001\u94f6\u884c\u6d41\u6c34\u3001\u5907\u7528\u91d1\u7684\u4e13\u9879\u6838\u67e5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aCash audit mainly checks fund safety and complete approval records.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u73b0\u91d1\u5ba1\u8ba1\u91cd\u70b9\u6838\u67e5\u8d44\u91d1\u5b89\u5168\u4e0e\u5ba1\u6279\u8bb0\u5f55\u5b8c\u6574\u6027\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">220.&nbsp;asset management<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u00e6set \u02c8m\u00e6n\u026ad\u0292m\u0259nt\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u8d44\u4ea7\u7ba1\u7406\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u56fa\u5b9a\u8d44\u4ea7\u3001\u5b58\u8d27\u3001\u4f4e\u503c\u6613\u8017\u54c1\u76d8\u70b9\u3001\u7ba1\u63a7\u3001\u5bf9\u8d26\u5de5\u4f5c<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAnnual asset management stocktake is a mandatory audit procedure.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5e74\u5ea6\u8d44\u4ea7\u76d8\u70b9\u662f\u5f3a\u5236\u6027\u5ba1\u8ba1\u6d41\u7a0b\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">221.&nbsp;risk register<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u02c8red\u0292\u026ast\u0259\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u53f0\u8d26\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u7edf\u4e00\u767b\u8bb0\u98ce\u9669\u70b9\u3001\u7b49\u7ea7\u3001\u8d1f\u8d23\u4eba\u3001\u6574\u6539\u8fdb\u5ea6\u7684\u8868\u683c<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe compliance specialist updates the risk register weekly.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5408\u89c4\u4e13\u5458\u6bcf\u5468\u66f4\u65b0\u98ce\u9669\u53f0\u8d26\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">222.&nbsp;audit adjustment<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u0254\u02d0d\u026at \u0259\u02c8d\u0292\u028cstm\u0259nt\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u8ba1\u8c03\u6574\u5206\u5f55\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5ba1\u8ba1\u53d1\u73b0\u8d26\u52a1\u5dee\u9519\u540e\u8981\u6c42\u8d22\u52a1\u66f4\u6b63\u7684\u4f1a\u8ba1\u5206\u5f55<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aFinance department must finish all audit adjustments before year-end closing.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u8d22\u52a1\u90e8\u5e74\u672b\u7ed3\u8d26\u524d\u5b8c\u6210\u5168\u90e8\u5ba1\u8ba1\u8c03\u6574\u5206\u5f55\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">223.&nbsp;regulatory requirement<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8re\u0261j\u0259l\u0259t\u0259ri r\u026a\u02c8kwa\u026a\u0259m\u0259nt\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u76d1\u7ba1\u8981\u6c42\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u7a0e\u52a1\u3001\u5e02\u573a\u76d1\u7ba1\u3001\u884c\u4e1a\u4e3b\u7ba1\u90e8\u95e8\u51fa\u53f0\u5f3a\u5236\u89c4\u5b9a<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aData storage meets all local regulatory requirement.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6570\u636e\u5b58\u50a8\u5b8c\u5168\u7b26\u5408\u5f53\u5730\u5404\u9879\u76d1\u7ba1\u8981\u6c42\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">224.&nbsp;fraud risk<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/fr\u0254\u02d0d r\u026ask\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u821e\u5f0a\u98ce\u9669\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5458\u5de5\u6216\u5408\u4f5c\u65b9\u523b\u610f\u9020\u5047\u3001\u4fb5\u5360\u8d44\u4ea7\u5e26\u6765\u635f\u5931\u7684\u98ce\u9669<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aSingle-person cash custody creates high fraud risk.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5355\u4eba\u4fdd\u7ba1\u73b0\u91d1\u5b58\u5728\u6781\u9ad8\u821e\u5f0a\u98ce\u9669\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">225.&nbsp;data compliance<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8de\u026at\u0259 k\u0259m\u02c8pla\u026a\u0259ns\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u6570\u636e\u5408\u89c4\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5ba2\u6237\u3001\u5458\u5de5\u4fe1\u606f\u6536\u96c6\u5b58\u50a8\u4f7f\u7528\u7b26\u5408\u6570\u636e\u5b89\u5168\u6cd5\u89c4<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aData compliance training is arranged for all IT and sales staff.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u9762\u5411\u5168\u4f53\u6280\u672f\u3001\u9500\u552e\u5458\u5de5\u5b89\u6392\u6570\u636e\u5408\u89c4\u57f9\u8bad\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">226.&nbsp;audit working paper<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u0254\u02d0d\u026at \u02c8w\u025c\u02d0k\u026a\u014b \u02c8pe\u026ap\u0259\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u8ba1\u5de5\u4f5c\u5e95\u7a3f\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5ba1\u8ba1\u4eba\u5458\u8bb0\u5f55\u6838\u67e5\u8fc7\u7a0b\u3001\u8bc1\u636e\u3001\u6d4b\u7b97\u8fc7\u7a0b\u7684\u5de5\u4f5c\u6587\u6863<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAll audit working papers need auditor signature and unified filing.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6240\u6709\u5ba1\u8ba1\u5de5\u4f5c\u5e95\u7a3f\u9700\u5ba1\u8ba1\u5458\u7b7e\u5b57\u5e76\u7edf\u4e00\u5f52\u6863\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">227.&nbsp;risk level<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u02c8levl\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u7b49\u7ea7\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5c06\u98ce\u9669\u5212\u5206\u4e3a\u9ad8\u3001\u4e2d\u3001\u4f4e\u4e09\u6863\uff0c\u5339\u914d\u5bf9\u5e94\u7ba1\u63a7\u529b\u5ea6<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aWe assign stricter supervision to all high risk level businesses.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6211\u4eec\u5bf9\u5168\u90e8\u9ad8\u98ce\u9669\u7b49\u7ea7\u4e1a\u52a1\u5b9e\u65bd\u66f4\u4e25\u683c\u76d1\u7ba1\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">228.&nbsp;internal control<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u026an\u02c8t\u025c\u02d0nl k\u0259n\u02c8tr\u0259\u028al\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5185\u90e8\u63a7\u5236\uff08\u5185\u63a7\uff09\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u4f01\u4e1a\u4e3a\u4fdd\u969c\u8d44\u4ea7\u5b89\u5168\u3001\u8d26\u52a1\u771f\u5b9e\u642d\u5efa\u5168\u5957\u5236\u5ea6\u6d41\u7a0b<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aSound internal control is the foundation of daily risk prevention.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5b8c\u5584\u7684\u5185\u90e8\u63a7\u5236\u662f\u65e5\u5e38\u98ce\u9669\u9632\u8303\u7684\u57fa\u7840\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">229.&nbsp;material misstatement<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/m\u0259\u02c8t\u026a\u0259ri\u0259l m\u026as\u02c8ste\u026atm\u0259nt\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u91cd\u5927\u9519\u62a5\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u91d1\u989d\u5927\u3001\u4f1a\u8bef\u5bfc\u62a5\u8868\u4f7f\u7528\u8005\u7684\u8d26\u52a1\u9519\u8bef\uff0c\u5ba1\u8ba1\u91cd\u70b9\u9632\u63a7<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aFaked large contracts will lead to material misstatement of revenue.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u865a\u5047\u5927\u989d\u5408\u540c\u4f1a\u9020\u6210\u6536\u5165\u91cd\u5927\u9519\u62a5\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">230.&nbsp;audit sampling<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u0254\u02d0d\u026at \u02c8s\u0251\u02d0mpl\u026a\u014b\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u8ba1\u62bd\u6837\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u62bd\u53d6\u90e8\u5206\u5355\u636e\u3001\u4ea4\u6613\u4ee3\u8868\u6574\u4f53\u5f00\u5c55\u6838\u67e5\uff0c\u63d0\u5347\u5ba1\u8ba1\u6548\u7387<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAudit sampling is widely used for monthly mass reimbursement checks.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5ba1\u8ba1\u62bd\u6837\u5e7f\u6cdb\u7528\u4e8e\u6708\u5ea6\u5927\u6279\u91cf\u62a5\u9500\u6838\u67e5\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">231.&nbsp;contract compliance<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8k\u0252ntr\u00e6kt k\u0259m\u02c8pla\u026a\u0259ns\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5408\u540c\u5408\u89c4\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5408\u540c\u6761\u6b3e\u3001\u76d6\u7ae0\u3001\u4ed8\u6b3e\u8282\u70b9\u3001\u5408\u4f5c\u8d44\u8d28\u7b26\u5408\u6cd5\u89c4\u4e0e\u5236\u5ea6<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aLegal team reviews contract compliance before every signature.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6cd5\u52a1\u7b7e\u7ea6\u524d\u5ba1\u6838\u6bcf\u4e00\u4efd\u5408\u540c\u5408\u89c4\u6027\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">232.&nbsp;risk monitoring<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u02c8m\u0252n\u026at\u0259r\u026a\u014b\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u76d1\u63a7\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u6301\u7eed\u8ddf\u8e2a\u4ea4\u6613\u6570\u636e\u3001\u4e1a\u52a1\u53d8\u52a8\uff0c\u53ca\u65f6\u6355\u6349\u98ce\u9669\u4fe1\u53f7<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe financial system realizes automatic real-time risk monitoring.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u8d22\u52a1\u7cfb\u7edf\u5b9e\u73b0\u81ea\u52a8\u5316\u5b9e\u65f6\u98ce\u9669\u76d1\u63a7\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">233.&nbsp;annual audit<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u00e6nju\u0259l \u02c8\u0254\u02d0d\u026at\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5e74\u5ea6\u5ba1\u8ba1\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u6bcf\u4e2a\u81ea\u7136\/\u8d22\u5e74\u672b\u5f00\u5c55\u7684\u5168\u9762\u7efc\u5408\u5ba1\u8ba1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe annual audit usually lasts two months for group companies.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u96c6\u56e2\u516c\u53f8\u5e74\u5ea6\u5ba1\u8ba1\u901a\u5e38\u6301\u7eed\u4e24\u4e2a\u6708\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">234.&nbsp;document review<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8d\u0252kjum\u0259nt r\u026a\u02c8vju\u02d0\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u8d44\u6599\u5ba1\u9605\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5ba1\u8ba1\u3001\u5408\u89c4\u4eba\u5458\u9010\u6761\u5ba1\u9605\u5408\u540c\u3001\u53d1\u7968\u3001\u5ba1\u6279\u5355\u7eb8\u8d28\u6750\u6599<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aDocument review is the first step of all compliance audits.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u8d44\u6599\u5ba1\u9605\u662f\u6240\u6709\u5408\u89c4\u5ba1\u8ba1\u7684\u7b2c\u4e00\u6b65\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">235.&nbsp;fund safety<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/f\u028cnd \u02c8se\u026afti\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u8d44\u91d1\u5b89\u5168\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u9632\u8303\u8d44\u91d1\u88ab\u76d7\u3001\u632a\u7528\u3001\u9519\u4ed8\u3001\u8bc8\u9a97\u7684\u6838\u5fc3\u98ce\u63a7\u76ee\u6807<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aReal-name transfer verification effectively guarantees fund safety.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u8f6c\u8d26\u5b9e\u540d\u6838\u9a8c\u6709\u6548\u4fdd\u969c\u8d44\u91d1\u5b89\u5168\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">236.&nbsp;corrective measure<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/k\u0259\u02c8rekt\u026av \u02c8me\u0292\u0259\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u6574\u6539\u63aa\u65bd\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u89e3\u51b3\u5185\u63a7\u7f3a\u9677\u3001\u8fdd\u89c4\u95ee\u9898\u843d\u5730\u6267\u884c\u7684\u5177\u4f53\u7ba1\u7406\u624b\u6bb5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aStandardized approval process is the core corrective measure.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6807\u51c6\u5316\u5ba1\u6279\u6d41\u7a0b\u662f\u6838\u5fc3\u6574\u6539\u63aa\u65bd\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">237.&nbsp;compliance manual<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/k\u0259m\u02c8pla\u026a\u0259ns \u02c8m\u00e6nju\u0259l\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5408\u89c4\u624b\u518c\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u6c47\u603b\u5168\u90e8\u6cd5\u5f8b\u6cd5\u89c4\u3001\u5185\u90e8\u7ba1\u63a7\u5236\u5ea6\u7684\u7edf\u4e00\u5de5\u5177\u4e66<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aNew employees must study the compliance manual before formal employment.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u65b0\u5458\u5de5\u8f6c\u6b63\u524d\u5fc5\u987b\u5b66\u4e60\u5408\u89c4\u624b\u518c\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">238.&nbsp;risk avoidance<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u0259\u02c8v\u0254\u026adns\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u89c4\u907f\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u76f4\u63a5\u7ec8\u6b62\u9ad8\u98ce\u9669\u4e1a\u52a1\u3001\u53d6\u6d88\u4e0d\u5408\u89c4\u5408\u4f5c\u4ece\u6e90\u5934\u6d88\u9664\u98ce\u9669<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aTerminate cooperation with unqualified suppliers as risk avoidance.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u7ec8\u6b62\u4e0e\u65e0\u8d44\u8d28\u4f9b\u5e94\u5546\u5408\u4f5c\u4f5c\u4e3a\u98ce\u9669\u89c4\u907f\u624b\u6bb5\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">239.&nbsp;inventory audit<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u026anv\u0259ntri \u02c8\u0254\u02d0d\u026at\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5b58\u8d27\u5ba1\u8ba1\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5b9e\u5730\u76d8\u70b9\u4ed3\u5e93\u8d27\u7269\uff0c\u6838\u5bf9\u8d26\u9762\u5e93\u5b58\u4e0e\u5b9e\u7269\u662f\u5426\u4e00\u81f4<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aInventory audit requires simultaneous counting by finance and warehouse staff.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5b58\u8d27\u5ba1\u8ba1\u9700\u8981\u8d22\u52a1\u4e0e\u4ed3\u7ba1\u4eba\u5458\u5171\u540c\u76d8\u70b9\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">240.&nbsp;management review<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8m\u00e6n\u026ad\u0292m\u0259nt r\u026a\u02c8vju\u02d0\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u7ba1\u7406\u5c42\u590d\u6838\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u9ad8\u7ba1\u5b9a\u671f\u5ba1\u9605\u98ce\u9669\u62a5\u544a\u3001\u5ba1\u8ba1\u6574\u6539\u8fdb\u5ea6\uff0c\u51b3\u7b56\u4f18\u5316\u7ba1\u63a7<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aMonthly management review summarizes all unresolved audit issues.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6708\u5ea6\u7ba1\u7406\u5c42\u590d\u6838\u6c47\u603b\u6240\u6709\u672a\u89e3\u51b3\u5ba1\u8ba1\u4e8b\u9879\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">241.&nbsp;tax compliance<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/t\u00e6ks k\u0259m\u02c8pla\u026a\u0259ns\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u7a0e\u52a1\u5408\u89c4\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5982\u5b9e\u62a5\u7a0e\u3001\u89c4\u8303\u5f00\u7968\u3001\u7559\u5b58\u7a0e\u52a1\u51ed\u8bc1\uff0c\u89c4\u907f\u7a0e\u52a1\u7a3d\u67e5\u5904\u7f5a<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aTax compliance failure will lead to fines and credit record damage.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u7a0e\u52a1\u5408\u89c4\u5931\u6548\u4f1a\u4ea7\u751f\u7f5a\u6b3e\u5e76\u635f\u5bb3\u4f01\u4e1a\u4fe1\u7528\u8bb0\u5f55\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">242.&nbsp;audit inquiry<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u0254\u02d0d\u026at \u02c8\u026a\u014bkw\u0259ri\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u8ba1\u95ee\u8be2\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5ba1\u8ba1\u5411\u8d22\u52a1\u3001\u4e1a\u52a1\u4eba\u5458\u53e3\u5934\u6216\u4e66\u9762\u8be2\u95ee\u5f02\u5e38\u4e1a\u52a1\u60c5\u51b5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aAnswer all audit inquiry truthfully and provide supporting documents.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5982\u5b9e\u7b54\u590d\u5168\u90e8\u5ba1\u8ba1\u95ee\u8be2\u5e76\u63d0\u4f9b\u4f50\u8bc1\u8d44\u6599\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">243.&nbsp;risk transfer<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u02c8tr\u00e6nsf\u025c\u02d0\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u8f6c\u79fb\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u901a\u8fc7\u4fdd\u9669\u3001\u62c5\u4fdd\u3001\u5916\u5305\u534f\u8bae\u5c06\u635f\u5931\u98ce\u9669\u8f6c\u7b2c\u4e09\u65b9\u627f\u62c5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aBuying product liability insurance is a common risk transfer method.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u8d2d\u4e70\u4ea7\u54c1\u8d23\u4efb\u9669\u662f\u5e38\u89c1\u98ce\u9669\u8f6c\u79fb\u65b9\u5f0f\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">244.&nbsp;staff training<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/st\u0251\u02d0f \u02c8tre\u026an\u026a\u014b\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5458\u5de5\u57f9\u8bad\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5b9a\u671f\u5f00\u5c55\u98ce\u63a7\u3001\u5408\u89c4\u3001\u53cd\u821e\u5f0a\u5168\u5458\u666e\u53ca\u57f9\u8bad<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aQuarterly staff training updates the latest regulatory policies.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5b63\u5ea6\u5458\u5de5\u57f9\u8bad\u540c\u6b65\u66f4\u65b0\u6700\u65b0\u76d1\u7ba1\u653f\u7b56\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">245.&nbsp;approval process<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u0259\u02c8pru\u02d0vl \u02c8pr\u0259\u028ases\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u6279\u6d41\u7a0b\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u4ed8\u6b3e\u3001\u5408\u540c\u3001\u8d39\u7528\u62a5\u9500\u9010\u7ea7\u7b7e\u5b57\u5ba1\u6838\u6807\u51c6\u5316\u6d41\u7a0b<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aSimplify low-value approval process without weakening internal control.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u7b80\u5316\u5c0f\u989d\u5ba1\u6279\u6d41\u7a0b\u540c\u65f6\u4e0d\u524a\u5f31\u5185\u63a7\u529b\u5ea6\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">246.&nbsp;account reconciliation<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u0259\u02c8ka\u028ant \u02ccrek\u0259ns\u026ali\u02c8e\u026a\u0283n\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5bf9\u8d26\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u94f6\u884c\u3001\u5f80\u6765\u5ba2\u6237\u3001\u5b58\u8d27\u8d26\u9762\u5b9a\u671f\u6838\u5bf9\uff0c\u6d88\u9664\u8d26\u5b9e\u5dee\u989d<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aMonthly account reconciliation can find fund errors in a timely manner.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u6708\u5ea6\u5bf9\u8d26\u53ef\u53ca\u65f6\u53d1\u73b0\u8d44\u91d1\u5dee\u9519\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">247.&nbsp;risk indicator<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/r\u026ask \u02c8\u026and\u026ake\u026at\u0259\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u98ce\u9669\u6307\u6807\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u91cf\u5316\u76d1\u63a7\u98ce\u9669\u9ad8\u4f4e\u7684\u6570\u636e\u6570\u503c\uff0c\u7528\u4e8e\u7cfb\u7edf\u81ea\u52a8\u9884\u8b66<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe system sets overdue ratio as the core risk indicator for receivables.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u7cfb\u7edf\u5c06\u903e\u671f\u7387\u8bbe\u4e3a\u5e94\u6536\u6b3e\u6838\u5fc3\u98ce\u9669\u6307\u6807\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">248.&nbsp;audit conclusion<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8\u0254\u02d0d\u026at k\u0259n\u02c8klu\u02d0\u0292n\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u5ba1\u8ba1\u7ed3\u8bba\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u5ba1\u8ba1\u62a5\u544a\u6700\u7ec8\u7ed9\u51fa\u7684\u6574\u4f53\u5408\u89c4\u3001\u5185\u63a7\u6709\u6548\u6027\u5224\u5b9a<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe audit conclusion points out three major internal control weaknesses.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5ba1\u8ba1\u7ed3\u8bba\u6307\u51fa\u4e09\u9879\u91cd\u5927\u5185\u63a7\u8584\u5f31\u70b9\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">249.&nbsp;business compliance<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/\u02c8b\u026azn\u0259s k\u0259m\u02c8pla\u026a\u0259ns\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u4e1a\u52a1\u5408\u89c4\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u9500\u552e\u3001\u91c7\u8d2d\u3001\u5916\u5305\u5168\u4e1a\u52a1\u94fe\u6761\u7b26\u5408\u884c\u4e1a\u76d1\u7ba1\u4e0e\u516c\u53f8\u5236\u5ea6<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aThe sales team takes primary responsibility for daily business compliance.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u9500\u552e\u56e2\u961f\u5bf9\u65e5\u5e38\u4e1a\u52a1\u5408\u89c4\u8d1f\u9996\u8981\u8d23\u4efb\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">250.&nbsp;loss prevention<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\/l\u0252s pr\u026a\u02c8ven\u0283n\/<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u3010\u635f\u5931\u9632\u8303\u3011<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bcd\u6027\uff1a\u540d\u8bcd\u77ed\u8bed(n.phr.)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u91ca\u4e49\uff1a\u6240\u6709\u98ce\u63a7\u3001\u5ba1\u8ba1\u3001\u5408\u89c4\u5de5\u4f5c\u7684\u7edf\u4e00\u6838\u5fc3\u76ee\u6807<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f8b\u53e5\uff1aComplete internal control system achieves effective loss prevention.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bd1\u6587\uff1a\u5b8c\u5584\u7684\u5185\u63a7\u4f53\u7cfb\u5b9e\u73b0\u9ad8\u6548\u635f\u5931\u9632\u8303\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bf7\u70b9\u51fb\u8fd4\u56de\u9996\u9875<a href=\"https:\/\/openhub365.cn\/index.php\/2026\/07\/07\/%e5%95%86%e5%8a%a1%e8%8b%b1%e8%af%ad%e8%af%8d%e6%b1%87%e7%9b%ae%e5%bd%95\/\" data-type=\"post\" data-id=\"25150\">\u5546\u52a1\u82f1\u8bed\u8bcd\u6c47\u76ee\u5f55<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u4e86\u89e3\u66f4\u591a\u4ece\u53e5\u5f15\u5bfc\u8bcd\u542b\u4e49\u4e0e\u7528\u6cd5\u76ee&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[510],"tags":[],"class_list":["post-24969","post","type-post","status-publish","format-standard","hentry","category-510"],"_links":{"self":[{"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/posts\/24969","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/comments?post=24969"}],"version-history":[{"count":0,"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/posts\/24969\/revisions"}],"wp:attachment":[{"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/media?parent=24969"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/categories?post=24969"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/openhub365.cn\/index.php\/wp-json\/wp\/v2\/tags?post=24969"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}