egenyoung.com
艺正扬(北京)科技有限公司艺正扬 OA 协同办公 制度库 审计系统
http://www.egenyoung.com/
艺正扬 OA 协同办公 制度库 审计系统
http://www.egenyoung.com/
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yi zheng yang ??beijing?? ke ji you xian gong si
xiong yang
beijingshihaidia●●●●●●●●●●●●●●●●3haoerceng211shi
be●●ng , beijing, 100085
cn
View this contact
yizhengyangbeijingkejiyouxiangongsi
xiong yang
beijingshihaidia●●●●●●●●●●●●●●●●3haoerceng211shi
be●●ng , beijing, 100085
cn
View this contact
yizhengyangbeijingkejiyouxiangongsi
xiong yang
beijingshihaidia●●●●●●●●●●●●●●●●3haoerceng211shi
be●●ng , beijing, 100085
cn
View this contact
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BIZCN.COM, INC.
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艺正扬(北京)科技有限公司 | egenyoung.com Reviews
https://egenyoung.com
艺正扬 OA 协同办公 制度库 审计系统
企业风险管理平台
http://www.egenyoung.com/main/product/EORM.jsp
近年来,在国际上出现了内部控制与风险管理走向融合的趋势,主要标志是美国著名的专业机构COSO委员会的 企业风险管理 整体框架 专业标准的产生。 同时,2006年6月20日,国务院国有资产监督管理委员会公布了 中央企业全面风险管理指引 ,并提出用3-5年时间,在中央企业建立全面风险管理体系的目标。 支持各级单位、各部门协同开展风控管理工作 支持计划的多级下发,数据的层层汇总 提供多样化的统计分析图表 从而全面提升风控管理工作的效率和效果。 CPU: 2 3.0GHz. CPU: 2.0GHz 内存: 大于256M,推荐1G 硬盘: 大于20G 网卡: 100M网卡或者更高配置.
艺正扬内审作业及管理分析系统
http://www.egenyoung.com/main/product/IAA&MAS.jsp
丰富的数据支撑与控制标杆,涵盖了COSO ERM Cobit ITIL等海外经典模型。 审计案例 系统会按照审计步骤的基本流程来组织相关的审计案例资料,一旦审计作业人员上传相关的审计案例资料 不限于本企业内部的审计案例 ,系统会自动关联审计发现、内控流程、审计案例、审计底稿。 审查程序 系统固化企业内部的审计流程、步骤,并形成底稿模板库,每个项目都可以在制定审计底稿的时候,从审查程序 底稿模板库 中选取标准、通用、规范的审查程序。 项目概要 列出该审计项目的基本信息,并按照实际审计管理流程列出该类审计项目的基本步骤和每步骤的概要进行情况,包括计划审计 创建审计团队、发送审计通知书、编写审计方案、准备审计底稿 、执行审计 召开首次会、执行测试、复核审计底稿、召开末次会 、审计后期工作 独立复核审计底稿、发送审计报告、文件资料归档。 CPU: 2 3.0GHz. CPU: 2.0GHz 内存: 大于256M,推荐1G 硬盘: 大于20G 网卡: 100M网卡或者更高配置.
艺正扬制度管理信息系统
http://www.egenyoung.com/main/product/ESMIS.jsp
该配套指引包括18项 企业内部控制应用指引 、 企业内部控制评价指引 和 企业内部控制审计指引 ,并规定自2011年1月1日起在境内外同时上市的公司执行,2012年1月1日起在上交所、深交所主板上市公司执行。 指引 连同此前发布的 规范 ,标志着适合我国企业内部控制规范体系已基本建成。 随着国家法规政策的完善落实,以及相关部委为企业内控实施应用划定了时间表,企业推动内部控制体系建立已经刻不容缓 为配合财政部等部委落实基本规范,许多企业深入理解并实施企业内部控制基本规范要求,及时识别、科学分析和正确评价影响企业发展的各种不确定因素,有效构筑企业经营风险的"防火墙",提升企业经营管理水平、盈利能力和持续发展能力,增强企业的竞争力,对企业内部的各种管理制度 包括内控制度 进行了梳理,并建立了一整套更新维护的机制,以适应企业的发展。
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eGeny
Nous conçevons, développons et déployons. Des services digitaux innovants. Nous accompagnons les projets de nos clients. De la Stratégie au Go-To-Market. Nos solutions permettent à nos clients d’optimiser. Leurs audiences et revenus. Accompagner les mutations numériques des métiers, processus et outils. Cadrer et lancer de nouvelles offres, de nouveaux produits et de nouvelles expériences client. Identifier, évaluer et concrétiser des opportunités de partenariats et d’acquisition. HTML5 #iOS #Node.JS.
eGeny
Nous conçevons, développons et déployons. Des services digitaux innovants. Nous accompagnons les projets de nos clients. De la Stratégie au Go-To-Market. Nos solutions permettent à nos clients d’optimiser. Leurs audiences et revenus. Accompagner les mutations numériques des métiers, processus et outils. Cadrer et lancer de nouvelles offres, de nouveaux produits et de nouvelles expériences client. Identifier, évaluer et concrétiser des opportunités de partenariats et d’acquisition. HTML5 #iOS #Node.JS.
艺正扬(北京)科技有限公司
CNOO Uganda Limited has more than 3 offices distributed in Uganda, Beijing and London. Traditional business travel applications and expense reimbursements are not convenient for staff all over the world. EGENYOUNG Corporation aims to provide a total solution to CNOOC Uganda Limited for online reimbursement approval, company website, timesheet management and much more. This solution is build based on the famous open source document management system alfresco.
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Egenz.com
Professional Website Design and Consultation. Friday, November 3, 2017. Secrets of Creating Successful Ecommerce Website Design. Making Ecommerce Website Success. Business owner always question what they can do in order to make their ecommerce website successful. After putting lots of effort in developing the ecommerce platform, finally they launched the ecommerce store. In hoping it will get success. Here are some basic guide for you to understand and get started to improve your ecommerce website. Alway...
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Website Design Malaysia, Web Development Kuala Lumpur, SEO Services, SMS Blast Malaysia, Internet Marketing. Website Design Kuala Lumpur. How to Increase Traffic on your Ecommerce Website? March 19, 2018. March 19, 2018. Now that you have launched your E-commerce store. It is time to get clients come and buy the goods and services you are selling. Are you still wondering what to do to get started? This is the ultimate guide for you. I Making use of Search Engine Optimization (SEO). 2 Exposing the brand.