{"id":7535,"date":"2019-07-08T11:59:00","date_gmt":"2019-07-08T03:59:00","guid":{"rendered":"http:\/\/118.100.39.209\/www\/weilibao\/?p=7535"},"modified":"2019-07-08T11:59:00","modified_gmt":"2019-07-08T03:59:00","slug":"%e5%b9%b4%e4%bc%9a%e7%bb%8f%e6%b5%8e%e9%83%a8%e9%80%9a%e5%91%8a%ef%bc%9a%e5%b9%b4%e4%bc%9a%e6%96%b0%e8%ae%be%e8%b4%a2%e5%8a%a1%e5%86%85%e9%83%a8%e5%ae%a1%e8%ae%a1%e5%8d%95%e4%bd%8d","status":"publish","type":"post","link":"https:\/\/scaccmm.sarawakmethodist.org\/new\/?p=7535","title":{"rendered":"\u5e74\u4f1a\u7ecf\u6d4e\u90e8\u901a\u544a\uff1a\u5e74\u4f1a\u65b0\u8bbe\u8d22\u52a1\u5185\u90e8\u5ba1\u8ba1\u5355\u4f4d"},"content":{"rendered":"

\u672c\u90e8\u5df2\u4e8e\u4e8c\u96f6\u4e00\u4e5d\u5e74\u56db\u6708\u6309\u6267\u884c\u90e8\u7684\u8981\u6c42\u8bbe\u7acb\u4e86\u5e74\u4f1a\u8d22\u52a1\u5185\u90e8\u5ba1\u8ba1\u5355\u4f4d\uff08Finance Internal Audit Unit\uff09\u5e76\u7531\u6797\u4ee5\u948a\u5f1f\u5144\u62c5\u4efb\u4e3b\u7ba1\u4e00\u804c\u3002\u6797\u4ee5\u948a\u5f1f\u5144\u4e43\u82f1\u56fd\u7279\u8bb8\u7ba1\u7406\u4f1a\u8ba1\u5e08\u534f\u4f1a\u4f1a\u5458\uff08Associate member of Chartered Institute of Management Accountants, UK\uff09\u53ca\u9a6c\u6765\u897f\u4e9a\u4f1a\u8ba1\u5e08\u534f\u4f1a\u7279\u8bb8\u4f1a\u8ba1\u5e08\uff08Chartered Accountant of Malaysian Institute of Accountants\uff09. \u4ed6\u66fe\u4efb\u804c\u4e8e4\u5927\u5ba1\u8ba1\u516c\u53f8\u4e3a\u5916\u90e8\u5ba1\u8ba1\u5e08\u3001\u6cb9\u68d5\u516c\u53f8\u7684\u5185\u90e8\u5ba1\u8ba1\u5e08\u548c\u56fd\u9645\u77f3\u6cb9\u4e0e\u5929\u7136\u6c14\u516c\u53f8\u7684\u7ba1\u7406\u5c42\u3002
\n\u8d22\u52a1\u5185\u90e8\u5ba1\u8ba1\u5355\u4f4d\u6210\u7acb\u7684\u5b97\u65e8\u4e43\u5728\u672c\u4f1a\u5c5e\u4e0b\u63a8\u5e7f\u3001\u8bbe\u8ba1\u3001\u6253\u9020\u53ca\u7ef4\u6301\u4e00\u4e2a\u95ee\u8d23\u6027\u7684\u8d22\u52a1\u7ba1\u7406\u5e76\u900f\u8fc7\u4ee5\u4e0b\u7684\u6b65\u9aa4\u6765\u8fbe\u6210\u6709\u5173\u7684\u5b97\u65e8\uff1a
\n1.\u4e86\u89e3\u53ca\u8bb0\u5f55\u672c\u4f1a\u5404\u5355\u4f4d\u73b0\u6709\u7684\u8d22\u52a1\u7ba1\u7406\u8fd0\u4f5c\u548c\u7a0b\u5e8f
\n2.\u9274\u5b9a\u73b0\u6709\u5185\u90e8\u63a7\u5236\u4e0d\u8db3\u4e4b\u5904\u5e76\u505a\u51fa\u52a0\u5f3a\u7684\u5efa\u8bae
\n3.\u534f\u52a9\u843d\u5b9e\u5df2\u6279\u51c6\u7684\u8d22\u52a1\u7ba1\u7406\u5185\u90e8\u7edf\u5236\u6307\u5357
\n4.\u83b7\u53d6\u76f8\u5173\u4fee\u8ba2\u5efa\u8bae\u7684\u53cd\u9988
\n5.\u5ba1\u67e5\u672c\u4f1a\u5404\u5355\u4f4d\u662f\u5426\u4f9d\u65e2\u5b9a\u7684\u7a0b\u5e8f\u8fd0\u4f5c
\n6.\u6309\u9700\u8981\u4fee\u8ba2\u5df2\u5236\u5b9a\u7684\u7a0b\u5e8f
\n\u73b0\u9636\u6bb5\uff0c\u8d22\u52a1\u5185\u90e8\u5ba1\u8ba1\u5355\u4f4d\u5c06\u9020\u8bbf\u672c\u4f1a\u5c5e\u4e0b\u7684\u4e00\u4e9b\u5355\u4f4d\uff0c\u5982\u5e74\u4f1a\u90e8\u95e8\u3001\u5e74\u4f1a\u80a2\u4f53\u3001\u6559\u533a\u80a2\u4f53\u3001\u7267\u533a\u5802\u4f1a\u3001\u5e74\u4f1a\u673a\u6784\u6216\u4e2d\u5fc3\uff0c\u4ee5\u4e86\u89e3\u76f8\u5173\u5355\u4f4d\u7684\u8d22\u52a1\u8fd0\u4f5c\uff0c\u5e76\u6309\u4e2a\u522b\u7684\u9700\u8981\u5411\u7ecf\u6d4e\u90e8\u5185\u90e8\u5ba1\u8ba1\u54a8\u8be2\u5c0f\u7ec4\u63d0\u51fa\u5bf9\u8d22\u52a1\u7ba1\u7406\u5185\u90e8\u7edf\u5236\u6307\u5357\u505a\u51fa\u4fee\u6539\u6216\u66f4\u65b0\u7684\u5efa\u8bae\u3002
\n\u56e0\u6b64\uff0c\u5f53\u8d22\u52a1\u5ba1\u8ba1\u5355\u4f4d\u548c\u672c\u4f1a\u603b\u5e72\u4e8b\u5218\u90a6\u8000\u5f1f\u5144\u8054\u7cfb\u60a8\u4ee5\u78cb\u5546\u62dc\u8bbf\u7684\u65f6\u95f4\u65f6\uff0c\u656c\u8bf7\u7ed9\u4e88\u5b89\u6392\u548c\u534f\u52a9\u5e76\u6309\u8be5\u5355\u4f4d\u6240\u8981\u6c42\u7684\uff0c\u63d0\u4f9b\u4e00\u5207\u4e0e\u8d22\u52a1\u6709\u5173\u7684\u6587\u4ef6\u548c\u8d44\u6599\u7ed9\u8be5\u5355\u4f4d\u53c2\u8003\u548c\u7814\u7a76\u3002\u5982\u6709\u4efb\u4f55\u987b\u5373\u65f6\u6539\u8fdb\u4e4b\u5904\uff0c\u4e5f\u8bf7\u6309\u8be5\u5355\u4f4d\u7684\u5efa\u8bae\u505a\u51fa\u66f4\u6b63\u3002<\/p>\n

\u7279\u6b64\u901a\u544a\u3002<\/p>\n

\u5e74\u8bae\u4f1a\u4f1a\u957f\uff1a\u6c60\u91d1\u4ee3\u7267\u5e08(\u535a\u58eb)<\/strong>
\n\u5e74\u4f1a\u7ecf\u6d4e\u90e8\u4e3b\u5e2d\uff1a\u6797\u5fe0\u8be0\u5f1f\u5144<\/strong>
\n\u4edd\u8c28\u542f<\/strong>
\n\u4e8c\u96f6\u4e00\u4e5d\u5e74\u516d\u6708\u4e8c\u5341\u65e5<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

\u672c\u90e8\u5df2\u4e8e\u4e8c\u96f6\u4e00\u4e5d\u5e74\u56db\u6708\u6309\u6267\u884c\u90e8\u7684\u8981\u6c42\u8bbe\u7acb\u4e86\u5e74\u4f1a\u8d22\u52a1\u5185\u90e8\u5ba1\u8ba1\u5355\u4f4d\uff08Finance Internal Audit Unit\uff09\u5e76\u7531\u6797\u4ee5\u948a\u5f1f\u5144\u62c5\u4efb\u4e3b\u7ba1\u4e00\u804c\u3002\u6797\u4ee5\u948a\u5f1f\u5144\u4e43\u82f1\u56fd\u7279\u8bb8\u7ba1\u7406\u4f1a\u8ba1\u5e08\u534f\u4f1a\u4f1a\u5458\uff08Associate member of Chartered Institute of Management Accountants, UK\uff09\u53ca\u9a6c\u6765\u897f\u4e9a\u4f1a\u8ba1\u5e08\u534f\u4f1a\u7279\u8bb8\u4f1a\u8ba1\u5e08\uff08Chartered Accountant of Malaysian Institute of Accountants\uff09. \u4ed6\u66fe\u4efb\u804c\u4e8e4\u5927\u5ba1\u8ba1\u516c\u53f8\u4e3a\u5916\u90e8\u5ba1\u8ba1\u5e08\u3001\u6cb9\u68d5\u516c\u53f8\u7684\u5185\u90e8\u5ba1\u8ba1\u5e08\u548c\u56fd\u9645\u77f3\u6cb9\u4e0e\u5929\u7136\u6c14\u516c\u53f8\u7684\u7ba1\u7406\u5c42\u3002 \u8d22\u52a1\u5185\u90e8\u5ba1\u8ba1\u5355\u4f4d\u6210\u7acb\u7684\u5b97\u65e8\u4e43\u5728\u672c\u4f1a\u5c5e\u4e0b\u63a8\u5e7f\u3001\u8bbe\u8ba1\u3001\u6253\u9020\u53ca\u7ef4\u6301\u4e00\u4e2a\u95ee\u8d23\u6027\u7684\u8d22\u52a1\u7ba1\u7406\u5e76\u900f\u8fc7\u4ee5\u4e0b\u7684\u6b65\u9aa4\u6765\u8fbe\u6210\u6709\u5173\u7684\u5b97\u65e8\uff1a 1.\u4e86\u89e3\u53ca\u8bb0\u5f55\u672c\u4f1a\u5404\u5355\u4f4d\u73b0\u6709\u7684\u8d22\u52a1\u7ba1\u7406\u8fd0\u4f5c\u548c\u7a0b\u5e8f 2.\u9274\u5b9a\u73b0\u6709\u5185\u90e8\u63a7\u5236\u4e0d\u8db3\u4e4b\u5904\u5e76\u505a\u51fa\u52a0\u5f3a\u7684\u5efa\u8bae 3.\u534f\u52a9\u843d\u5b9e\u5df2\u6279\u51c6\u7684\u8d22\u52a1\u7ba1\u7406\u5185\u90e8\u7edf\u5236\u6307\u5357 4.\u83b7\u53d6\u76f8\u5173\u4fee\u8ba2\u5efa\u8bae\u7684\u53cd\u9988 5.\u5ba1\u67e5\u672c\u4f1a\u5404\u5355\u4f4d\u662f\u5426\u4f9d\u65e2\u5b9a\u7684\u7a0b\u5e8f\u8fd0\u4f5c 6.\u6309\u9700\u8981\u4fee\u8ba2\u5df2\u5236\u5b9a\u7684\u7a0b\u5e8f \u73b0\u9636\u6bb5\uff0c\u8d22\u52a1\u5185\u90e8\u5ba1\u8ba1\u5355\u4f4d\u5c06\u9020\u8bbf\u672c\u4f1a\u5c5e\u4e0b\u7684\u4e00\u4e9b\u5355\u4f4d\uff0c\u5982\u5e74\u4f1a\u90e8\u95e8\u3001\u5e74\u4f1a\u80a2\u4f53\u3001\u6559\u533a\u80a2\u4f53\u3001\u7267\u533a\u5802\u4f1a\u3001\u5e74\u4f1a\u673a\u6784\u6216\u4e2d\u5fc3\uff0c\u4ee5\u4e86\u89e3\u76f8\u5173\u5355\u4f4d\u7684\u8d22\u52a1\u8fd0\u4f5c\uff0c\u5e76\u6309\u4e2a\u522b\u7684\u9700\u8981\u5411\u7ecf\u6d4e\u90e8\u5185\u90e8\u5ba1\u8ba1\u54a8\u8be2\u5c0f\u7ec4\u63d0\u51fa\u5bf9\u8d22\u52a1\u7ba1\u7406\u5185\u90e8\u7edf\u5236\u6307\u5357\u505a\u51fa\u4fee\u6539\u6216\u66f4\u65b0\u7684\u5efa\u8bae\u3002 \u56e0\u6b64\uff0c\u5f53\u8d22\u52a1\u5ba1\u8ba1\u5355\u4f4d\u548c\u672c\u4f1a\u603b\u5e72\u4e8b\u5218\u90a6\u8000\u5f1f\u5144\u8054\u7cfb\u60a8\u4ee5\u78cb\u5546\u62dc\u8bbf\u7684\u65f6\u95f4\u65f6\uff0c\u656c\u8bf7\u7ed9\u4e88\u5b89\u6392\u548c\u534f\u52a9\u5e76\u6309\u8be5\u5355\u4f4d\u6240\u8981\u6c42\u7684\uff0c\u63d0\u4f9b\u4e00\u5207\u4e0e\u8d22\u52a1\u6709\u5173\u7684\u6587\u4ef6\u548c\u8d44\u6599\u7ed9\u8be5\u5355\u4f4d\u53c2\u8003\u548c\u7814\u7a76\u3002\u5982\u6709\u4efb\u4f55\u987b\u5373\u65f6\u6539\u8fdb\u4e4b\u5904\uff0c\u4e5f\u8bf7\u6309\u8be5\u5355\u4f4d\u7684\u5efa\u8bae\u505a\u51fa\u66f4\u6b63\u3002 \u7279\u6b64\u901a\u544a\u3002 \u5e74\u8bae\u4f1a\u4f1a\u957f\uff1a\u6c60\u91d1\u4ee3\u7267\u5e08(\u535a\u58eb) \u5e74\u4f1a\u7ecf\u6d4e\u90e8\u4e3b\u5e2d\uff1a\u6797\u5fe0\u8be0\u5f1f\u5144 \u4edd\u8c28\u542f \u4e8c\u96f6\u4e00\u4e5d\u5e74\u516d\u6708\u4e8c\u5341\u65e5<\/p>\n","protected":false},"author":1,"featured_media":48980,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[141,2,164],"tags":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=\/wp\/v2\/posts\/7535"}],"collection":[{"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7535"}],"version-history":[{"count":0,"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=\/wp\/v2\/posts\/7535\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=\/wp\/v2\/media\/48980"}],"wp:attachment":[{"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7535"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7535"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/scaccmm.sarawakmethodist.org\/new\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7535"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}