2025骞翠腑绱�(j铆)缍�(j墨ng)婵�(j矛)甯噾铻嶆ā鎿锛岀瓟妗堣(gu墨)鑼冿紝瑙ｆ瀽瑭冲(sh铆)銆傞€氶亷(gu貌)鎸佺簩(x霉)鍒烽锛岃€冪敓鍙互涓嶆柗寮�(qi谩ng)鍖栫煡璀�(sh铆)鍎�(ch菙)鍌欙紝鎻愬崌瑙ｉ鎶€宸�锛岀偤闋嗗埄閫氶亷(gu貌)鑰冭│鍋氬ソ鍏呭垎婧�(zh菙n)鍌欙紝涓€璧锋彁鍗囬€�(j矛n)姝ュ惂銆傜敱浜庢湰闋�(y猫)闈㈠睍绀烘湁闄�锛屾垜鍊戝凡灏�2025骞寸稉(j墨ng)婵�(j矛)閲戣瀺灏堟キ(y猫)绮鹃伕缈�(x铆)椤�100閬撲笂鍌宠嚦璩囨枡涓嬭級闋�(y猫)闈�锛屽ぇ瀹跺彲榛�(di菐n)鎿�鍏嶈不(f猫i)涓嬭級>>2025骞翠腑绱�(j铆)缍�(j墨ng)婵�(j矛)甯噾铻嶇簿閬哥繏(x铆)椤�100閬�锛�

1.闂�(gu膩n)浜庨ⅷ(f膿ng)闅�(xi菐n)绠＄悊绛栫暐鑸囨祦绋�锛屼笅鍒楄(shu艒)娉曟纰虹殑鏈夛紙锛�

A.鍟嗘キ(y猫)閵€琛屽父鐢ㄧ殑棰�(f膿ng)闅�(xi菐n)绠＄悊绛栫暐涓昏鍖呮嫭棰�(f膿ng)闅�(xi菐n)闋�(y霉)闃�銆侀ⅷ(f膿ng)闅�(xi菐n)鍒嗘暎銆侀ⅷ(f膿ng)闅�(xi菐n)杞�(zhu菐n)绉汇€侀ⅷ(f膿ng)闅�(xi菐n)灏�(du矛)娌�銆侀ⅷ(f膿ng)闅�(xi菐n)鎶戝埗鍜岄ⅷ(f膿ng)闅�(xi菐n)瑁�(b菙)

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B.鍟嗘キ(y猫)閵€琛屽父鐢ㄧ殑棰�(f膿ng)闅�(xi菐n)瑁�(b菙)鍎熸柟娉曟湁鍚堝悓瑁�(b菙)鍎熴€佷繚闅�(xi菐n)瑁�(b菙)鍎熷拰娉曞緥瑁�(b菙)鍎�

C.棰�(f膿ng)闅�(xi菐n)绠＄悊鏄噾铻嶆(j墨)妲�(g貌u)閬�(y霉n)鐢ㄩⅷ(f膿ng)闅�(xi菐n)鎺у埗鎵嬫鍜屾柟娉�锛屽皪(du矛)缍�(j墨ng)鐕�(y铆ng)閬�(gu貌)绋嬩腑鎵€鎵垮彈鐨勯ⅷ(f膿ng)闅�(xi菐n)閫�(j矛n)琛岄ⅷ(f膿ng)闅�(xi菐n)璀�(sh铆)鍒�銆侀ⅷ(f膿ng)闅�(xi菐n)瑷�(j矛)閲忋€�

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D.棰�(f膿ng)闅�(xi菐n)璀�(sh铆)鍒ュ寘鎷劅鐭ラⅷ(f膿ng)闅�(xi菐n)鍜屽垎鏋愰ⅷ(f膿ng)闅�(xi菐n)鍏╁€�(g猫)鐠�(hu谩n)绡€(ji茅)

E.棰�(f膿ng)闅�(xi菐n)绶╅噵鎴栭ⅷ(f膿ng)闅�(xi菐n)杞�(zhu菐n)绉汇€侀噸鏂板垎閰嶉ⅷ(f膿ng)闅�(xi菐n)璩囨湰銆佹彁楂橀ⅷ(f膿ng)闅�(xi菐n)璩囨湰姘村钩绛夋槸閲戣瀺姗�(j墨)妲�(g貌u)浜嬪墠鎺у埗鐨勬柟娉�

銆愬弮鑰冪瓟妗堛€慉BCD

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棰�(f膿ng)闅�(xi菐n)绠＄悊鏄噾铻嶆(j墨)妲�(g貌u)閬�(y霉n)鐢ㄩⅷ(f膿ng)闅�(xi菐n)鎺у埗鎵嬫鍜屾柟娉曪紝灏�(du矛)缍�(j墨ng)鐕�(y铆ng)閬�(gu貌)绋嬩腑鎵€鎵垮彈鐨勯ⅷ(f膿ng)闅�(xi菐n)閫�(j矛n)琛岄ⅷ(f膿ng)闅�(xi菐n)璀�(sh铆)鍒�銆侀ⅷ(f膿ng)闅�(xi菐n)瑷�(j矛)閲�銆侀ⅷ(f膿ng)闅�(xi菐n)鐩�(ji膩n)娓�(c猫)/鍫�(b脿o)鍛�銆侀ⅷ(f膿ng)闅�(xi菐n)鎺у埗/绶╅噵鐨勮鐐洪亷(gu貌)绋嬨€傞伕闋�(xi脿ng)C姝ｇ⒑銆�

棰�(f膿ng)闅�(xi菐n)璀�(sh铆)鍒ュ寘鎷劅鐭ラⅷ(f膿ng)闅�(xi菐n)鍜屽垎鏋愰ⅷ(f膿ng)闅�(xi菐n)鍏╁€�(g猫)鐠�(hu谩n)绡€(ji茅)銆傗憼鎰熺煡棰�(f膿ng)闅�(xi菐n)鏄寚閫氶亷(gu貌)绯荤当(t菕ng)鍖栫殑鏂规硶鐧�(f膩)鐝�(xi脿n)閲戣瀺姗�(j墨)妲�(g貌u)鎵€闈㈣嚚鐨勯ⅷ(f膿ng)闅�(xi菐n)绋銆佹€ц唱(zh矛)銆傗憽鍒嗘瀽棰�(f膿ng)闅�(xi菐n)鏄寚娣卞叆鐞嗚В灏�(d菐o)鑷撮ⅷ(f膿ng)闅�(xi菐n)鐢�(ch菐n)鐢熺殑鍏�(n猫i)鍦ㄥ洜绱�銆傞伕闋�(xi脿ng)D姝ｇ⒑銆傞噾铻嶆(j墨)妲�(g貌u)鐨勯ⅷ(f膿ng)闅�(xi菐n)鎺у埗鍙互鍒嗙偤浜嬪墠鎺у埗鍜屼簨鍚庢帶鍒�銆傗憼浜嬪墠鎺у埗鏄寚閲戣瀺姗�(j墨)妲�(g貌u)鍦ㄩ枊灞曠稉(j墨ng)鐕�(y铆ng)娲诲嫊(d貌ng)涔嬪墠鍒跺畾涓€瀹氱殑妯�(bi膩o)婧�(zh菙n)鎴栨柟妗堬紝閬垮厤棰�(f膿ng)闅�(xi菐n)瓒呴亷(gu貌)鑷韩鎵垮彈鑳藉姏鎴栨彁鍓嶉噰鍙栦竴瀹氱殑棰�(f膿ng)闅�(xi菐n)闃茶寖鎺柦锛屼富瑕佹柟娉曞寘鎷檺椤嶇鐞嗐€侀ⅷ(f膿ng)闅�(xi菐n)瀹氬児(ji脿)鍜屽埗瀹氭噳(y墨ng)鎬ラ爯(y霉)妗堢瓑;鈶′簨鍚庢帶鍒舵槸鎸囬噾铻嶆(j墨)妲�(g貌u)鏍规摎(j霉)鎵€鎵挎摂(d膩n)鐨勯ⅷ(f膿ng)闅�(xi菐n)姘村钩鍜岄ⅷ(f膿ng)闅�(xi菐n)璁婂寲瓒ㄥ嫝(sh矛)锛岄噰鍙栦竴绯诲垪棰�(f膿ng)闅�(xi菐n)杞�(zhu菐n)绉绘垨绶╅噵宸ュ叿渚�(l谩i)闄嶄綆棰�(f膿ng)闅�(xi菐n)锛屼富瑕佹柟娉曞寘鎷ⅷ(f膿ng)闅�(xi菐n)绶╅噵鎴栭ⅷ(f膿ng)闅�(xi菐n)杞�(zhu菐n)绉�銆侀噸鏂板垎閰嶉ⅷ(f膿ng)闅�(xi菐n)璩囨湰銆佹彁楂橀ⅷ(f膿ng)闅�(xi菐n)璩囨湰姘村钩绛�銆傞伕闋�(xi脿ng)E閷�(cu貌)瑾�銆�

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2.2017骞�9鏈堬紝COSO鐧�(f膩)甯冦€婁紒妤�(y猫)棰�(f膿ng)闅�(xi菐n)绠＄悊——鎴�(zh脿n)鐣ヨ垏绺�(j墨)鏁堢殑绲�(ji茅)鍚堛€�锛屼慨瑷傜殑鍏�(n猫i)瀹逛笉鍖呮嫭锛堬級

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B.鏄庣⒑浜嗕紒妤�(y猫)灞ょ礆(j铆)鍖呮嫭鏁村€�(g猫)浼佹キ(y猫)銆佸悇鑱疯兘閮ㄩ杸銆佸悇姊濇キ(y猫)鍕�(w霉)绶氬強涓嬪爆瀛愬叕鍙�

C.閲囩敤鍘熷墖鐐哄皫(d菐o)鍚戠殑妗嗘灦骞姪钁ｄ簨鏈�(hu矛)鍜岀鐞嗗堡鍒跺畾鍜岃⿻(p铆ng)鍍�(ji脿)棰�(f膿ng)闅�(xi菐n)绠＄悊绺�(j墨)鏁�

D.閲嶆柊瀹氱京浜嗕紒妤�(y猫)棰�(f膿ng)闅�(xi菐n)绠＄悊

E.鏀圭敤鍍�(ji脿)鍊煎壍(chu脿ng)閫犻張姊濇弿杩伴ⅷ(f膿ng)闅�(xi菐n)绠＄悊瑕佺礌鑸囦紒妤�(y猫)浣垮懡銆佹効鏅拰鏍稿績鍍�(ji脿)鍊艰鐨勯棞(gu膩n)绯�

銆愬弮鑰冪瓟妗堛€慉B

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