Database error: Invalid SQL: select id,title from pwn_News_con where catid=(select catid from pwn_News_con where id=414) and uptime>(select uptime from pwn_News_con where id=414) order by uptime asc limit 1
MySQL Error: 1146 (Table 'nbaqsjen.pwn_News_con' doesn't exist)
#0 dbbase_sql->halt(Invalid SQL: select id,title from pwn_News_con where catid=(select catid from pwn_News_con where id=414) and uptime>(select uptime from pwn_News_con where id=414) order by uptime asc limit 1) called at [/www2/wwwroot2/nbaqsj/en/includes/db.inc.php:65] #1 dbbase_sql->query(select id,title from {P}_News_con where catid=(select catid from {P}_News_con where id=414) and uptime>(select uptime from {P}_News_con where id=414) order by uptime asc limit 1) called at [/www2/wwwroot2/nbaqsj/en/news/module/NewsPage.php:33] #2 NewsPage() called at [/www2/wwwroot2/nbaqsj/en/includes/common.inc.php:526] #3 PrintPage() called at [/www2/wwwroot2/nbaqsj/en/news/html/index.php:15] Database error: Invalid SQL: select id,title from pwn_News_con where catid=(select catid from pwn_News_con where id=414) and uptime<(select uptime from pwn_News_con where id=414) order by uptime desc limit 1
MySQL Error: 1146 (Table 'nbaqsjen.pwn_News_con' doesn't exist)
#0 dbbase_sql->halt(Invalid SQL: select id,title from pwn_News_con where catid=(select catid from pwn_News_con where id=414) and uptime<(select uptime from pwn_News_con where id=414) order by uptime desc limit 1) called at [/www2/wwwroot2/nbaqsj/en/includes/db.inc.php:65] #1 dbbase_sql->query(select id,title from {P}_News_con where catid=(select catid from {P}_News_con where id=414) and uptime<(select uptime from {P}_News_con where id=414) order by uptime desc limit 1) called at [/www2/wwwroot2/nbaqsj/en/news/module/NewsPage.php:46] #2 NewsPage() called at [/www2/wwwroot2/nbaqsj/en/includes/common.inc.php:526] #3 PrintPage() called at [/www2/wwwroot2/nbaqsj/en/news/html/index.php:15] 企业内控管理制度设置服务-Ningbo An Quan San Jiang Union Alpha Cpa Ltd
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企业内控管理制度设置服务
作者:管理员   发布于:2014-02-26 08:16:53    文字:【】【】【
    解决客户在日常营运中遭遇到了各种内部管理的问题,例如:费用报销管理、款项支付管理、存货管理等等。协助他们建立完全的内部管理和控制制度和程序,以帮助企业更好的经营。
    实地的和企业各个部门的经理面谈和讨论,来了解和懂得您目前的操作程序和内部管理制度、文档样表等等;
    复查目前所有的内部管理制度和程序,分析其中的不合理问题,整理我们的建议和修改意见;
    在得到贵方管理层确认后,根据我们以往的经验和您的特殊要求,修改这些应当被修改的内部管理程序和制度,以方便您的内部人员使用;
    对于这些程序和制度的变化,如您有要求,对相关主要人员进行培训,以促进您内部执行这些修改。
    企业内控制度要以所有者利益和控制目标为基点,充分体现对风险和决策的控制,同时遵循信息化、系统化和成本效益原则并结合企业外界环境和自身特点进行设计才具有可行性和有效性。企业内控制度的设计有总体设计和单项设计两条具体思路。

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