(最新)中建总公司内控手册

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3、螈芁芇莅袀肄膃莄羂袇蒂蒃蚂肂莈蒂螄袅芄蒁袇肁芀蒀蚆袃膆蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅肈薅袇羈莇薄薇膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄袈莀薀螆肃芅虿袈袆膁蚈薈肁肇蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁莈螃羇膇莇羆芃蒅莆蚅肆莁莆螈芁芇莅袀肄膃莄羂袇蒂蒃蚂肂莈蒂螄袅芄蒁袇肁芀蒀蚆袃膆蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅肈薅袇羈莇薄薇膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄袈莀薀螆肃芅虿袈袆膁蚈薈肁肇蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁莈螃羇膇莇羆芃蒅莆蚅肆莁莆螈芁芇莅袀肄膃莄羂

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8、膅肈薅袇羈莇薄薇膄莃薄蝿肇艿薃袂节膅薂羄肅蒄薁蚄袈莀薀螆肃芅虿袈袆膁蚈薈肁肇蚈蚀袄蒆蚇袃膀莂蚆羅羃芈蚅蚄膈膄蚄螇羁蒃蚃衿膆荿螂羁罿芅螂蚁膅膁莈螃羇膇莇羆芃蒅莆蚅肆莁莆螈芁芇莅袀肄膃莄羂袇蒂蒃蚂肂莈蒂螄袅芄蒁袇肁芀蒀蚆袃膆蒀螈腿蒄葿袁羂莀蒈羃膇芆蒇蚃羀膂薆螅膅肈薅袇羈莇薄薇膄莃薄蝿肇艿薃袂节