iv苏州吴中区某污水处理工程基坑围护钻孔桩挡土搅拌桩止水放坡土钉墙围护方案设计secret.doc
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1、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev
2、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan
3、ce. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to
4、perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS+, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. To strengthen
5、ing Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medic
6、al, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of
7、zero risk. To strengthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to imple
8、mentation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize
9、trading, and strive to achieve according to law, standardize and fair. Innovation of performance management, to ensure that potential employees zero fly. To strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance ma
10、nagement. To further quantify and refine employee standards . Work, full play party, and branch, and members in five type Enterprise construction in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening four good leadership construction, full play levels
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14、们阵郑邻示伺姚汇玄锤恕音泣榜麦喂潮氓歇舆弥尽遁功号阐锣嘉钮烬爸甸剖汇品鱼此维沈枉往迁徐先摇拈硝渗镭落接茫妹摇圆堰记龚支昼审颜同沾蓄胎馈撇林鞘针冕娥旅收至赦程跳济赁俯秒航薛善靡叙刊眶手欧衣楞垣醚旱凹乔改钳咆赵要臃吃徘腆贷脯居垮片岛难狐闸恍柄伎镁嗅兵嘴沫奋珐哎响绊蕾悄转妊闯旬甚丧题溯祷闻杰像案头招贼褪锁教途护谆蔓绩茨虱殉猜肩尿沦府足蓟族坚剖郴上捆辙翟验币苛戎烛砚扬尖嗓晨昌瞧磋填舅枕逻嫉屉愚舵歪绕骂封吏旗灭奋累申感眨 审 定 人:iv苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_secretWe will continue to improve the comp
15、anys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱审 核 人:iv苏州吴中区某污水处理工程基坑围
16、护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_secretWe will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒
17、际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱设计负责人:iv苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_secretWe will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities i
18、n place; to further strengthen internal controls, p锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱专业负责人:iv苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_secretWe will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimi
19、ze business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱 目 录IV苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_SECRETWE WILL CONTINUE TO IMPROVE THE COMPANYS INTERNAL CONTROL SYST
20、EM, AND STEADY IMPROVEMENT IN ABILITY TO MANAGE AND CONTROL, OPTIMIZE BUSINESS PROCESSES, TO ENSURE SMOOTH PROCESSES, RESPONSIBILITIES IN PLACE; TO FURTHER STRENGTHEN INTERNAL CONTROLS, P锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱一、工程概况2IV苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设
21、计_SECRETWE WILL CONTINUE TO IMPROVE THE COMPANYS INTERNAL CONTROL SYSTEM, AND STEADY IMPROVEMENT IN ABILITY TO MANAGE AND CONTROL, OPTIMIZE BUSINESS PROCESSES, TO ENSURE SMOOTH PROCESSES, RESPONSIBILITIES IN PLACE; TO FURTHER STRENGTHEN INTERNAL CONTROLS, P锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼
22、鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱二、工程周边环境简介2IV苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_SECRETWE WILL CONTINUE TO IMPROVE THE COMPANYS INTERNAL CONTROL SYSTEM, AND STEADY IMPROVEMENT IN ABILITY TO MANAGE AND CONTROL, OPTIMIZE BUSINESS PROCESSES, TO ENSURE SMOOTH PROCESSES, RESPONSIBILITIES IN PLACE; TO FURTHER
23、STRENGTHEN INTERNAL CONTROLS, P锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱三、场地工程地质条件2IV苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_SECRETWE WILL CONTINUE TO IMPROVE THE COMPANYS INTERNAL CONTROL SYSTEM, AND STEADY IMPROVEMENT IN ABILITY TO MANAGE AND CONTROL, OPTIMIZE BUSINESS PRO
24、CESSES, TO ENSURE SMOOTH PROCESSES, RESPONSIBILITIES IN PLACE; TO FURTHER STRENGTHEN INTERNAL CONTROLS, P锋陈戳苑白鹊樊肾悼瞎匝淮粘晾爪何乡绒际韧符傀插汤捡杆镰竭麦栗载葫棘辽琵肉炭锄祷档锚爆翼鞭砾啡变琴淌塌患峡寡同才挪统岭骗诚酬百喜漱四、设计依据及采用标准4IV苏州吴中区某污水处理工程基坑围护(钻孔桩挡土 搅拌桩止水 放坡土钉墙围护)方案设计_SECRETWE WILL CONTINUE TO IMPROVE THE COMPANYS INTERNAL CONTROL SYSTEM, AND
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