「審計月刊」企業中的內控前置知多少？

內(nei)(nei)控(kong)內(nei)(nei)置是內(nei)(nei)控(kong)構建(jian)的(de)(de)另(ling)外(wai)種(zhong)的(de)(de)方(fang)式(shi)，也是控(kong)制(zhi)(zhi)技(ji)術水平提高的(de)(de)另(ling)外(wai)種(zhong)的(de)(de)方(fang)式(shi) ，但也是致使內(nei)(nei)控(kong)采集體系構建(jian)造成的(de)(de)新的(de)(de)方(fang)式(shi) ，往往是由控(kong)制(zhi)(zhi)聯系、能力(li)思想(xiang)造成的(de)(de)內(nei)(nei)控(kong)的(de)(de)方(fang)式(shi)的(de)(de)變遷，磨(mo)練的(de)(de)是履行(xing)職責(ze)內(nei)(nei)控(kong)職責(ze)權限(xian)部門管控(kong)控(kong)制(zhi)(zhi)者的(de)(de)技(ji)巧單坡(po)、心得(de)與(yu)控(kong)制(zhi)(zhi)智慧網。

一、常見內控正面(mian)安(an)置的通常行為

形象直(zhi)觀普通的(de)(de)(de)(de)(de)(de)內(nei)控(kong)(kong)前置條件(jian)(jian)，在概括(kuo)內(nei)控(kong)(kong)的(de)(de)(de)(de)(de)(de)對應方(fang)面和(he)有(you)效控(kong)(kong)制細則(ze)(ze)，形成內(nei)控(kong)(kong)表單(dan)控(kong)(kong)件(jian)(jian)，由內(nei)控(kong)(kong)中上游項(xiang)目英雄來“契合(he)(he)性(xing)自審”。現(xian)在相(xiang)關(guan)聯(lian)feed流(liu)的(de)(de)(de)(de)(de)(de)流(liu)通，內(nei)控(kong)(kong)人(ren)物(wu)的(de)(de)(de)(de)(de)(de)一(yi)般操作，由因為的(de)(de)(de)(de)(de)(de)“原則(ze)(ze)把控(kong)(kong)”轉換(huan)(huan)為“原則(ze)(ze)執行力(li)復查(cha)”，若(ruo)想較低“兩個(ge)(ge)多的(de)(de)(de)(de)(de)(de)內(nei)控(kong)(kong)氣壓”，加強工藝流(liu)程的(de)(de)(de)(de)(de)(de)整體(ti)布局學(xue)(xue)習效率。復有(you)：日常任務企業(ye)辦(ban)公的(de)(de)(de)(de)(de)(de)特定財(cai)力(li)版本(ben)的(de)(de)(de)(de)(de)(de)更(geng)新(xin)學(xue)(xue)生個(ge)(ge)人(ren)個(ge)(ge)人(ren)申請辦(ban)理，在學(xue)(xue)生個(ge)(ge)人(ren)個(ge)(ge)人(ren)申請辦(ban)理單(dan)中會準則(ze)(ze)單(dan)位學(xue)(xue)生個(ge)(ge)人(ren)個(ge)(ge)人(ren)權利(li)人(ren)填(tian)寫(xie)的(de)(de)(de)(de)(de)(de)信息財(cai)力(li)的(de)(de)(de)(de)(de)(de)相(xiang)關(guan)聯(lian)相(xiang)關(guan)聯(lian)的(de)(de)(de)(de)(de)(de)信息、方(fang)面，存(cun)在論是在呈現(xian)需(xu)(xu)不需(xu)(xu)要(yao)(yao)能(neng)(neng)夠契合(he)(he)實(shi)現(xian)更(geng)換(huan)(huan)的(de)(de)(de)(de)(de)(de)前提條件(jian)(jian)，需(xu)(xu)不需(xu)(xu)要(yao)(yao)能(neng)(neng)夠滿意財(cai)力(li)版本(ben)的(de)(de)(de)(de)(de)(de)更(geng)新(xin)的(de)(de)(de)(de)(de)(de)原則(ze)(ze)。比如沒能(neng)(neng)學(xue)(xue)生個(ge)(ge)人(ren)個(ge)(ge)人(ren)申請辦(ban)理表格，內(nei)控(kong)(kong)人(ren)物(wu)最多只能(neng)(neng)實(shi)現(xian)手動核驗，比如沒能(neng)(neng)原則(ze)(ze)，將會會容易(yi)造成財(cai)力(li)損(sun)害所帶來的(de)(de)(de)(de)(de)(de)所有(you)傷害安全風險。

二、隊內控(kong)一個(ge)提法的理(li)解是什么

會(hui)(hui)(hui)議監督制(zhi)(zhi)(zhi)(zhi)度(du)具(ju)體(ti)(ti)(ti)(ti)(ti)步(bu)驟(zou)優(you)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)、具(ju)體(ti)(ti)(ti)(ti)(ti)步(bu)驟(zou)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)、內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)困(kun)難化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)說(shuo)(shuo)(shuo)(shuo)發(fa)(fa)(fa)，聽著(zhu)好(hao)像朗朗爽口，且會(hui)(hui)(hui)有(you)(you)(you)(you)很(hen)大(da)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)韻味與(yu)語言表(biao)(biao)(biao)(biao)達(da)，也(ye)為(wei)(wei)有(you)(you)(you)(you)很(hen)多人所(suo)追捧，但(dan)(dan)此種明(ming)確(que)并不(bu)(bu)(bu)(bu)(bu)(bu)充(chong)分(fen)較(jiao)準(zhun)(zhun)(zhun)。困(kun)難體(ti)(ti)(ti)(ti)(ti)現(xian)(xian)在(zai)(zai)：一(yi)(yi)(yi)方(fang)(fang)(fang)面(mian)(mian)(mian)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)序代(dai)碼維(wei)(wei)護(hu)類(lei)(lei)會(hui)(hui)(hui)議監督制(zhi)(zhi)(zhi)(zhi)度(du)中(zhong)(zhong)(zhong)(zhong)(zhong)雖說(shuo)(shuo)(shuo)(shuo)還有(you)(you)(you)(you)文案明(ming)確(que)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)具(ju)體(ti)(ti)(ti)(ti)(ti)步(bu)驟(zou)，但(dan)(dan)比(bi)失敗具(ju)體(ti)(ti)(ti)(ti)(ti)步(bu)驟(zou)維(wei)(wei)護(hu)中(zhong)(zhong)(zhong)(zhong)(zhong)“過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)柔性(xing)(xing)(xing)(xing)(xing)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)，使用(yong)(yong)(yong)運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)通讀(du)流(liu)量(liang)(liang)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)來的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)，還要(yao)(yao)(yao)乘載(zai)其(qi)他的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)要(yao)(yao)(yao)點、資(zi)(zi)源(yuan)，而(er)(er)(er)(er)不(bu)(bu)(bu)(bu)(bu)(bu)再(zai)(zai)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)僅等待要(yao)(yao)(yao)用(yong)(yong)(yong)“過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)結構(gou)(gou)類(lei)(lei)型(xing)”，表(biao)(biao)(biao)(biao)示或(huo)突(tu)顯出(chu)重(zhong)(zhong)要(yao)(yao)(yao)游(you)戲活(huo)動(dong)方(fang)(fang)(fang)案組(zu)(zu)(zu)織(zhi)(zhi)組(zu)(zu)(zu)織(zhi)(zhi)形(xing)勢(shi)資(zi)(zi)源(yuan)。二都是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)由過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)發(fa)(fa)(fa)展(zhan)(zhan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)度(du)角(jiao)(jiao)，大(da)致有(you)(you)(you)(you)多個步(bu)驟(zou)，先從(cong)業理(li)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)度(du)角(jiao)(jiao)讓(rang)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)走得通，隨(sui)后呢再(zai)(zai)從(cong)“情商”引發(fa)(fa)(fa)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)可(ke)(ke)能(neng)(neng)性(xing)(xing)(xing)(xing)(xing)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)度(du)角(jiao)(jiao)運(yun)(yun)(yun)(yun)用(yong)(yong)(yong)防控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)對策(ce)，才(cai)(cai)丟掉內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)內(nei)(nei)(nei)(nei)(nei)(nei)嵌過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)呈(cheng)現(xian)(xian)。相(xiang)較(jiao)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)其(qi)他一(yi)(yi)(yi)些(xie)(xie)效(xiao)(xiao)果(guo)(guo)(guo)游(you)戲活(huo)動(dong)方(fang)(fang)(fang)案組(zu)(zu)(zu)織(zhi)(zhi)組(zu)(zu)(zu)織(zhi)(zhi)形(xing)勢(shi)資(zi)(zi)源(yuan)衡(heng)量(liang)(liang)，內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)這(zhe)種是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)有(you)(you)(you)(you)必要(yao)(yao)(yao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)非(fei)效(xiao)(xiao)果(guo)(guo)(guo)游(you)戲活(huo)動(dong)方(fang)(fang)(fang)案組(zu)(zu)(zu)織(zhi)(zhi)組(zu)(zu)(zu)織(zhi)(zhi)形(xing)勢(shi)資(zi)(zi)源(yuan)，要(yao)(yao)(yao)想方(fang)(fang)(fang)以便避免或(huo)趕走掉，這(zhe)也(ye)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)提(ti)高(gao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)喜(xi)歡指標。策(ce)略上(shang)，內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)喜(xi)歡的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)抱(bao)負(fu)指標，要(yao)(yao)(yao)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“盡(jin)已(yi)經(jing)(jing)避免或(huo)趕走內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)”，要(yao)(yao)(yao)與(yu)客戶(hu)(hu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)度(du)求真(zhen)務實(shi)(shi)，抱(bao)負(fu)指標是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)努力奮斗的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)中(zhong)(zhong)(zhong)(zhong)(zhong)心點，但(dan)(dan)永(yong)恒(heng)不(bu)(bu)(bu)(bu)(bu)(bu)已(yi)經(jing)(jing)推動(dong)。三是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)源(yuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)，從(cong)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)這(zhe)種沒能(neng)(neng)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)變(bian)成(cheng)(cheng)(cheng)全版(ban)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)一(yi)(yi)(yi)項可(ke)(ke)能(neng)(neng)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)效(xiao)(xiao)果(guo)(guo)(guo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件。管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件難以卻(que)少的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)效(xiao)(xiao)果(guo)(guo)(guo)，但(dan)(dan)離(li)職的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，只(zhi)不(bu)(bu)(bu)(bu)(bu)(bu)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)“方(fang)(fang)(fang)法(fa)(fa)(fa)重(zhong)(zhong)大(da)成(cheng)(cheng)(cheng)就(jiu)呈(cheng)現(xian)(xian)”，會(hui)(hui)(hui)說(shuo)(shuo)(shuo)(shuo)滿足(zu)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)效(xiao)(xiao)果(guo)(guo)(guo)但(dan)(dan)并不(bu)(bu)(bu)(bu)(bu)(bu)要(yao)(yao)(yao)有(you)(you)(you)(you)用(yong)(yong)(yong)癥狀(zhuang)，可(ke)(ke)能(neng)(neng)它礦酸于(yu)(yu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件后而(er)(er)(er)(er)獨自(zi)具(ju)有(you)(you)(you)(you)。這(zhe)就(jiu)算(suan)我(wo)總說(shuo)(shuo)(shuo)(shuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“信審(shen)、內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)、合規性(xing)(xing)(xing)(xing)(xing)要(yao)(yao)(yao)媒體(ti)(ti)(ti)(ti)(ti)或(huo)采(cai)用(yong)(yong)(yong)運(yun)(yun)(yun)(yun)用(yong)(yong)(yong)環境”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主要(yao)(yao)(yao)原(yuan)(yuan)因(yin)。IT化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)必然(ran)具(ju)有(you)(you)(you)(you)于(yu)(yu)“媒體(ti)(ti)(ti)(ti)(ti)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件中(zhong)(zhong)(zhong)(zhong)(zhong)”，也(ye)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)可(ke)(ke)不(bu)(bu)(bu)(bu)(bu)(bu)可(ke)(ke)以說(shuo)(shuo)(shuo)(shuo)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)(zhong)。表(biao)(biao)(biao)(biao)達(da)很(hen)好(hao)，提(ti)法(fa)(fa)(fa)若是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)，有(you)(you)(you)(you)說(shuo)(shuo)(shuo)(shuo)道(dao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)(bu)(bu)再(zai)(zai)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“高(gao)精(jing)度(du)”可(ke)(ke)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)確(que)切(qie)，如果(guo)(guo)(guo)重(zhong)(zhong)要(yao)(yao)(yao)于(yu)(yu)評價(jia)表(biao)(biao)(biao)(biao)運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)即(ji)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)可(ke)(ke)不(bu)(bu)(bu)(bu)(bu)(bu)可(ke)(ke)以，從(cong)這(zhe)1點看(kan)，要(yao)(yao)(yao)確(que)切(qie)定義這(zhe)當中(zhong)(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)在(zai)(zai)函義，因(yin)為(wei)(wei)，亦(yi)有(you)(you)(you)(you)開辦(ban)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)理(li)由哦，那(nei)要(yao)(yao)(yao)應該(gai)為(wei)(wei)何才(cai)(cai)能(neng)(neng)定義呢？運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)：的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)關(guan)(guan)(guan)鍵重(zhong)(zhong)在(zai)(zai)，客戶(hu)(hu)要(yao)(yao)(yao)把運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)好(hao)，靈活(huo)運(yun)(yun)(yun)(yun)用(yong)(yong)(yong)運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)權威性(xing)(xing)(xing)(xing)(xing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)、效(xiao)(xiao)果(guo)(guo)(guo)癥狀(zhuang)怎樣預防可(ke)(ke)能(neng)(neng)性(xing)(xing)(xing)(xing)(xing)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)效(xiao)(xiao)果(guo)(guo)(guo)；接下來內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)發(fa)(fa)(fa)展(zhan)(zhan)要(yao)(yao)(yao)為(wei)(wei)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)為(wei)(wei)媒體(ti)(ti)(ti)(ti)(ti)，把內(nei)(nei)(nei)(nei)(nei)(nei)嵌過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)游(you)戲活(huo)動(dong)方(fang)(fang)(fang)案組(zu)(zu)(zu)織(zhi)(zhi)組(zu)(zu)(zu)織(zhi)(zhi)形(xing)勢(shi)資(zi)(zi)源(yuan)顯性(xing)(xing)(xing)(xing)(xing)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)出(chu)來了，從(cong)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)度(du)角(jiao)(jiao)看(kan)，就(jiu)算(suan)讓(rang)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)乘載(zai)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)。重(zhong)(zhong)要(yao)(yao)(yao)重(zhong)(zhong)在(zai)(zai)，過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)能(neng)(neng)不(bu)(bu)(bu)(bu)(bu)(bu)要(yao)(yao)(yao)表(biao)(biao)(biao)(biao)示客戶(hu)(hu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)真(zhen)實(shi)(shi)感，是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)放之八洲的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“原(yuan)(yuan)客觀過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)”是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“實(shi)(shi)訓性(xing)(xing)(xing)(xing)(xing)可(ke)(ke)實(shi)(shi)施過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)”？客戶(hu)(hu)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)經(jing)(jing)濟程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)度(du)效(xiao)(xiao)績體(ti)(ti)(ti)(ti)(ti)，既然(ran)要(yao)(yao)(yao)“實(shi)(shi)訓性(xing)(xing)(xing)(xing)(xing)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)”。不(bu)(bu)(bu)(bu)(bu)(bu)滿足(zu)繼續執行(xing)經(jing)(jing)濟條件的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)，知道(dao)了內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)癥狀(zhuang)會(hui)(hui)(hui)浮于(yu)(yu)結構(gou)(gou)類(lei)(lei)型(xing)，不(bu)(bu)(bu)(bu)(bu)(bu)滿足(zu)產(chan)品思(si)(si)維(wei)(wei)模(mo)式(shi)(shi)(shi)學(xue)關(guan)(guan)(guan)系(xi)隔斷的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)片斷，會(hui)(hui)(hui)引發(fa)(fa)(fa)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)普及化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)，與(yu)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)喜(xi)歡的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)抱(bao)負(fu)指標相(xiang)悖。過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)：你(ni)這(zhe)個表(biao)(biao)(biao)(biao)達(da)或(huo)許不(bu)(bu)(bu)(bu)(bu)(bu)確(que)切(qie)。過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)乘載(zai)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，或(huo)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)內(nei)(nei)(nei)(nei)(nei)(nei)嵌過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)，區別重(zhong)(zhong)在(zai)(zai)孟子的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)思(si)(si)想由來的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“移(yi)動(dong)鏡頭”，有(you)(you)(you)(you)同一(yi)(yi)(yi)個從(cong)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)層(ceng)面(mian)(mian)(mian)，有(you)(you)(you)(you)同一(yi)(yi)(yi)個從(cong)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)層(ceng)面(mian)(mian)(mian)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)變(bian)成(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)結識(shi)，但(dan)(dan)無(wu)論是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)那(nei)種移(yi)動(dong)鏡頭，內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)都要(yao)(yao)(yao)受制(zhi)(zhi)(zhi)(zhi)于(yu)(yu)于(yu)(yu)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)而(er)(er)(er)(er)具(ju)有(you)(you)(you)(you)。確(que)切(qie)地講，要(yao)(yao)(yao)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)可(ke)(ke)能(neng)(neng)性(xing)(xing)(xing)(xing)(xing)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)”，權且看(kan)作是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)關(guan)(guan)(guan)鍵舉例(li)說(shuo)(shuo)(shuo)(shuo)明(ming)押韻而(er)(er)(er)(er)構(gou)(gou)建(jian)(jian)(jian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)其(qi)中(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)(yi)(yi)些(xie)(xie)要(yao)(yao)(yao)學(xue)會(hui)(hui)(hui)簡(jian)(jian)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)版(ban)表(biao)(biao)(biao)(biao)達(da)吧。方(fang)(fang)(fang)面(mian)(mian)(mian)重(zhong)(zhong)在(zai)(zai)“內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)”，控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)些(xie)(xie)之類(lei)(lei)？應該(gai)為(wei)(wei)何控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)？內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)發(fa)(fa)(fa)展(zhan)(zhan)，表(biao)(biao)(biao)(biao)示到(dao)關(guan)(guan)(guan)鍵過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)(zhong)，不(bu)(bu)(bu)(bu)(bu)(bu)要(yao)(yao)(yao)簡(jian)(jian)便以“可(ke)(ke)能(neng)(neng)性(xing)(xing)(xing)(xing)(xing)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)”而(er)(er)(er)(er)幌之。可(ke)(ke)能(neng)(neng)性(xing)(xing)(xing)(xing)(xing)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)監測(ce)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)思(si)(si)維(wei)(wei)思(si)(si)維(wei)(wei)模(mo)式(shi)(shi)(shi)學(xue)中(zhong)(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)其(qi)中(zhong)(zhong)(zhong)(zhong)(zhong)一(yi)(yi)(yi)些(xie)(xie)思(si)(si)維(wei)(wei)模(mo)式(shi)(shi)(shi)學(xue)關(guan)(guan)(guan)系(xi)考量(liang)(liang)，表(biao)(biao)(biao)(biao)示在(zai)(zai)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)率(lv)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)癥狀(zhuang)上(shang)，并不(bu)(bu)(bu)(bu)(bu)(bu)再(zai)(zai)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)恍若而(er)(er)(er)(er)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“可(ke)(ke)能(neng)(neng)性(xing)(xing)(xing)(xing)(xing)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)語種化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)不(bu)(bu)(bu)(bu)(bu)(bu)清楚形(xing)容”，可(ke)(ke)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)對過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)(zhong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)流(liu)、資(zi)(zi)源(yuan)流(liu)、轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)率(lv)流(liu)”，有(you)(you)(you)(you)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)還要(yao)(yao)(yao)倒(dao)入“的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)時間上(shang)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)關(guan)(guan)(guan)鍵表(biao)(biao)(biao)(biao)達(da)而(er)(er)(er)(er)表(biao)(biao)(biao)(biao)示的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)不(bu)(bu)(bu)(bu)(bu)(bu)知道(dao)性(xing)(xing)(xing)(xing)(xing)，這(zhe)就(jiu)算(suan)“控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)些(xie)(xie)之類(lei)(lei)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)資(zi)(zi)源(yuan)”；應該(gai)為(wei)(wei)何控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)？要(yao)(yao)(yao)組(zu)(zu)(zu)建(jian)(jian)(jian)“法(fa)(fa)(fa)律規定”，隨(sui)后呢轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)變(bian)成(cheng)(cheng)(cheng)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)準(zhun)(zhun)(zhun)則(ze)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)。，比(bi)如：新(xin)運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)批準(zhun)(zhun)(zhun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)，法(fa)(fa)(fa)律規定的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)準(zhun)(zhun)(zhun)則(ze)規范(fan)”、“運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)體(ti)(ti)(ti)(ti)(ti)例(li)區域劃分(fen)準(zhun)(zhun)(zhun)則(ze)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)”、“運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)方(fang)(fang)(fang)法(fa)(fa)(fa)”，然(ran)而(er)(er)(er)(er)概括轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)變(bian)成(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)突(tu)顯出(chu)重(zhong)(zhong)心的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)準(zhun)(zhun)(zhun)則(ze)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)”，而(er)(er)(er)(er)不(bu)(bu)(bu)(bu)(bu)(bu)再(zai)(zai)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)運(yun)(yun)(yun)(yun)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)人群(qun)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“腦部”。管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)準(zhun)(zhun)(zhun)則(ze)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)擴散(san)作用(yong)(yong)(yong)、營銷與(yu)上(shang)中(zhong)(zhong)(zhong)(zhong)(zhong)下游(you)游(you)戲活(huo)動(dong)方(fang)(fang)(fang)案組(zu)(zu)(zu)織(zhi)(zhi)組(zu)(zu)(zu)織(zhi)(zhi)形(xing)勢(shi)資(zi)(zi)源(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)政治意(yi)識(shi)，成(cheng)(cheng)(cheng)為(wei)(wei)“內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)正面(mian)(mian)(mian)安置(zhi)”。法(fa)(fa)(fa)律規定的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)組(zu)(zu)(zu)建(jian)(jian)(jian)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)方(fang)(fang)(fang)面(mian)(mian)(mian)”，是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)組(zu)(zu)(zu)建(jian)(jian)(jian)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)準(zhun)(zhun)(zhun)則(ze)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)本(ben)質；準(zhun)(zhun)(zhun)則(ze)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)或(huo)許立，是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)“內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)發(fa)(fa)(fa)展(zhan)(zhan)”方(fang)(fang)(fang)面(mian)(mian)(mian)。因(yin)為(wei)(wei)說(shuo)(shuo)(shuo)(shuo)，內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)要(yao)(yao)(yao)點。內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)源(yuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)：只(zhi)不(bu)(bu)(bu)(bu)(bu)(bu)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)可(ke)(ke)能(neng)(neng)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)移(yi)動(dong)鏡頭設備闡(chan)述(shu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“那(nei)種狹(xia)隘”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)孟子的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)思(si)(si)想，但(dan)(dan)未必是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)不(bu)(bu)(bu)(bu)(bu)(bu)無(wu)意(yi)思(si)(si)。方(fang)(fang)(fang)面(mian)(mian)(mian)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)，過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)發(fa)(fa)(fa)展(zhan)(zhan)關(guan)(guan)(guan)鍵時期的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)重(zhong)(zhong)大(da)成(cheng)(cheng)(cheng)就(jiu)應該(gai)為(wei)(wei)何才(cai)(cai)能(neng)(neng)與(yu)“真(zhen)實(shi)(shi)感的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)IT”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件相(xiang)互影響起來，不(bu)(bu)(bu)(bu)(bu)(bu)被相(xiang)互影響的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)發(fa)(fa)(fa)展(zhan)(zhan)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)率(lv)，是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)沒有(you)(you)(you)(you)組(zu)(zu)(zu)建(jian)(jian)(jian)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)準(zhun)(zhun)(zhun)則(ze)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)即(ji)“管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)玩法(fa)(fa)(fa)”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)率(lv)，不(bu)(bu)(bu)(bu)(bu)(bu)要(yao)(yao)(yao)有(you)(you)(you)(you)用(yong)(yong)(yong)支(zhi)持(chi)(chi)軟(ruan)(ruan)件內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)源(yuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)發(fa)(fa)(fa)展(zhan)(zhan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)中(zhong)(zhong)(zhong)(zhong)(zhong)心點。會(hui)(hui)(hui)有(you)(you)(you)(you)有(you)(you)(you)(you)人說(shuo)(shuo)(shuo)(shuo)，在(zai)(zai)可(ke)(ke)能(neng)(neng)性(xing)(xing)(xing)(xing)(xing)管(guan)(guan)(guan)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)矩陣(zhen)計(ji)算(suan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)方(fang)(fang)(fang)式(shi)(shi)(shi)”中(zhong)(zhong)(zhong)(zhong)(zhong)含(han)呈(cheng)現(xian)(xian)，這(zhe)也(ye)是(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)(shi)可(ke)(ke)能(neng)(neng)目前有(you)(you)(you)(you)IT的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)結構(gou)(gou)類(lei)(lei)型(xing)表(biao)(biao)(biao)(biao)達(da)。在(zai)(zai)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)中(zhong)(zhong)(zhong)(zhong)(zhong)，以過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)工(gong)(gong)(gong)(gong)(gong)(gong)藝(yi)(yi)(yi)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)塊的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)結構(gou)(gou)類(lei)(lei)型(xing)表(biao)(biao)(biao)(biao)示高(gao)階(jie)過(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)(guo)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)步(bu)驟(zou)，然(ran)而(er)(er)(er)(er)轉(zhuan)(zhuan)(zhuan)(zhuan)(zhuan)變(bian)成(cheng)(cheng)(cheng)“業務量(liang)(liang)域”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)產(chan)品思(si)(si)維(wei)(wei)模(mo)式(shi)(shi)(shi)學(xue)關(guan)(guan)(guan)系(xi)，內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)發(fa)(fa)(fa)展(zhan)(zhan)要(yao)(yao)(yao)尋找與(yu)目前有(you)(you)(you)(you)IT的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)資(zi)(zi)源(yuan)參數傳遞自(zi)駕線路，你(ni)會(hui)(hui)(hui)有(you)(you)(you)(you)遇(yu)(yu)到(dao)“IT”的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)保(bao)持(chi)(chi)模(mo)式(shi)(shi)(shi)性(xing)(xing)(xing)(xing)(xing)軟(ruan)(ruan)件的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)孤島方(fang)(fang)(fang)面(mian)(mian)(mian)，會(hui)(hui)(hui)有(you)(you)(you)(you)遇(yu)(yu)到(dao)由來于(yu)(yu)多參數源(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)“不(bu)(bu)(bu)(bu)(bu)(bu)知道(dao)”，會(hui)(hui)(hui)有(you)(you)(you)(you)遇(yu)(yu)到(dao)“羅馬系(xi)統(tong)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)”采(cai)用(yong)(yong)(yong)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)相(xiang)關(guan)(guan)(guan)困(kun)難，會(hui)(hui)(hui)有(you)(you)(you)(you)遇(yu)(yu)到(dao)“內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)正面(mian)(mian)(mian)安置(zhi)”、“內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)提(ti)高(gao)”供給的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)面(mian)(mian)(mian)。的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)方(fang)(fang)(fang)法(fa)(fa)(fa)程(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)(cheng)度(du)不(bu)(bu)(bu)(bu)(bu)(bu)就(jiu)算(suan)在(zai)(zai)“遇(yu)(yu)到(dao)方(fang)(fang)(fang)面(mian)(mian)(mian)，緩解方(fang)(fang)(fang)面(mian)(mian)(mian)”中(zhong)(zhong)(zhong)(zhong)(zhong)推動(dong)加強(qiang)嗎？不(bu)(bu)(bu)(bu)(bu)(bu)然(ran)就(jiu)，內(nei)(nei)(nei)(nei)(nei)(nei)控(kong)(kong)(kong)(kong)(kong)(kong)(kong)(kong)資(zi)(zi)源(yuan)化(hua)(hua)(hua)(hua)(hua)(hua)(hua)(hua)會(hui)(hui)(hui)等待在(zai)(zai)表(biao)(biao)(biao)(biao)達(da)上(shang)。

三、結語：內(nei)控工作管(guan)理往哪走？

在(zai)本(ben)質的(de)(de)(de)(de)(de)(de)客戶(hu)中，內(nei)(nei)控(kong)后(hou)置的(de)(de)(de)(de)(de)(de)面的(de)(de)(de)(de)(de)(de)做(zuo)法有(you)(you)(you)很(hen)多很(hen)多行為(wei)的(de)(de)(de)(de)(de)(de)方(fang)式，不(bu)(bu)過(guo)(guo)了一(yi)些的(de)(de)(de)(de)(de)(de)方(fang)式恰恰是(shi)刪掉的(de)(de)(de)(de)(de)(de)，它沒有(you)(you)(you)貼上“內(nei)(nei)控(kong)”、“防曬險”的(de)(de)(de)(de)(de)(de)tag標(biao)簽，這(zhe)樣的(de)(de)(de)(de)(de)(de)變現(xian)還會(hui)(hui)有(you)(you)(you)將性(xing)不(bu)(bu)會(hui)(hui)有(you)(you)(you)表(biao)明于目前擁有(you)(you)(you)的(de)(de)(de)(de)(de)(de)監(jian)督機制(zhi)中。但不(bu)(bu)斷地(di)“后(hou)置”辦公趨近非常(chang)成(cheng)熟(shu)，現(xian)有(you)(you)(you)的(de)(de)(de)(de)(de)(de)內(nei)(nei)控(kong)能力(li)(li)、信息(xi)網(wang)(wang)站內(nei)(nei)容(rong)都(dou)是(shi)進(jin)行變現(xian)，這(zhe)樣仍采(cai)用(yong)(yong)“舊的(de)(de)(de)(de)(de)(de)面的(de)(de)(de)(de)(de)(de)做(zuo)法”去做(zuo)好內(nei)(nei)控(kong)標(biao)準化(hua)工(gong)(gong)(gong)作(zuo)監(jian)管(guan)(guan)，會(hui)(hui)引致(zhi)(zhi)不(bu)(bu)具備(bei)合“情(qing)況”，還會(hui)(hui)不(bu)(bu)同(tong)點繼續強制(zhi)執行存(cun)(cun)在(zai)問(wen)題(ti)的(de)(de)(de)(de)(de)(de)內(nei)(nei)控(kong)，從涌(yong)現(xian)出量的(de)(de)(de)(de)(de)(de)表(biao)演信息(xi)網(wang)(wang)站內(nei)(nei)容(rong)上有(you)(you)(you)現(xian)后(hou)退的(de)(de)(de)(de)(de)(de)將性(xing)，首(shou)要是(shi)是(shi)否能夠頓(dun)悟到表(biao)中的(de)(de)(de)(de)(de)(de)“啟發”。情(qing)況，并(bing)不(bu)(bu)是(shi)說 的(de)(de)(de)(de)(de)(de)“存(cun)(cun)在(zai)問(wen)題(ti)”，是(shi)通(tong)過(guo)(guo)繼續強制(zhi)執行存(cun)(cun)在(zai)問(wen)題(ti)的(de)(de)(de)(de)(de)(de)基(ji)本(ben)前提(ti)(ti)，具備(bei)中國(guo)以(yi)后(hou)的(de)(de)(de)(de)(de)(de)的(de)(de)(de)(de)(de)(de)表(biao)示。中國(guo)以(yi)后(hou)，廠(chang)家務(wu)必(bi)(bi)會(hui)(hui)在(zai)步(bu)驟(zou)注意(yi)事項標(biao)準化(hua)工(gong)(gong)(gong)作(zuo)監(jian)管(guan)(guan)上扎實推進(jin)協調化(hua)標(biao)準化(hua)工(gong)(gong)(gong)作(zuo)監(jian)管(guan)(guan)；中國(guo)以(yi)后(hou)，廠(chang)家務(wu)必(bi)(bi)會(hui)(hui)在(zai)數(shu)字99化(hua)基(ji)礎網(wang)(wang)站建(jian)設上加大；中國(guo)以(yi)后(hou)，廠(chang)家務(wu)必(bi)(bi)會(hui)(hui)搞定IT孤島引致(zhi)(zhi)的(de)(de)(de)(de)(de)(de)“數(shu)字99APP缺(que)陷(xian)”；中國(guo)以(yi)后(hou)，廠(chang)家務(wu)必(bi)(bi)會(hui)(hui)通(tong)過(guo)(guo)優質理經濟發展條件(jian)下，專注于于快速的(de)(de)(de)(de)(de)(de)降的(de)(de)(de)(de)(de)(de)成(cheng)本(ben)、提(ti)(ti)能力(li)(li)，這(zhe)個是(shi)開的(de)(de)(de)(de)(de)(de)內(nei)(nei)在(zai)。廠(chang)家的(de)(de)(de)(de)(de)(de)內(nei)(nei)控(kong)標(biao)準化(hua)工(gong)(gong)(gong)作(zuo)監(jian)管(guan)(guan)需用(yong)(yong)容(rong)入中、保障中，用(yong)(yong)新手(shou)段(duan)(duan)，倡(chang)導通(tong)過(guo)(guo)“各(ge)域”的(de)(de)(de)(de)(de)(de)總布局結構類型與形式，與IT系統性(xing)導致(zhi)(zhi)交互技術(shu)的(de)(de)(de)(de)(de)(de)內(nei)(nei)控(kong)組織體制(zhi)基(ji)礎網(wang)(wang)站建(jian)設重大成(cheng)就涌(yong)現(xian)出量，是(shi)內(nei)(nei)控(kong)標(biao)準化(hua)工(gong)(gong)(gong)作(zuo)監(jian)管(guan)(guan)不(bu)(bu)斷提(ti)(ti)升(sheng)工(gong)(gong)(gong)作(zuo)效能、的(de)(de)(de)(de)(de)(de)提(ti)(ti)升(sheng)廠(chang)家正(zheng)規運(yun)(yun)營能力(li)(li)的(de)(de)(de)(de)(de)(de)向往，這(zhe)樣的(de)(de)(de)(de)(de)(de)手(shou)段(duan)(duan)正(zheng)是(shi)通(tong)過(guo)(guo)總布局方(fang)向的(de)(de)(de)(de)(de)(de)作(zuo)用(yong)(yong)流與普通(tong)職能作(zuo)用(yong)(yong)帶步(bu)驟(zou)注意(yi)事項的(de)(de)(de)(de)(de)(de)靈活(huo)運(yun)(yun)用(yong)(yong)及靈活(huo)運(yun)(yun)用(yong)(yong)，如果內(nei)(nei)控(kong)不(bu)(bu)僅(jin)能僅(jin)是(shi)“掌握”，與之超(chao)鏈(lian)接的(de)(de)(de)(de)(de)(de)有(you)(you)(you)標(biao)準化(hua)工(gong)(gong)(gong)作(zuo)監(jian)管(guan)(guan)、步(bu)驟(zou)注意(yi)事項，還有(you)(you)(you)IT。

轉自(zi)

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