![](https://lstatic.shangxueba.com/jiandati/h5/images/m_q_title.png)
各级内控合规专员应按照内控合规管理要求,主动参加内控合规部门组织召开的内控合规例会,并按( )召开本部门(网点)内控合规例会,传导内控合规要求,提示合规风险,明确防控措施,并跟踪落实
A.周
B.半月
C.月
D.季度
各级内控合规专员应按照内控合规管理要求,主动参加内控合规部门组织召开的内控合规例会,并按( )召开本部门(网点)内控合规例会,传导内控合规要求,提示合规风险,明确防控措施,并跟踪落实
A.周
B.半月
C.月
D.季度
In the outsourcing purchase phase, the purchase manager shall pay attention to the following compliance management and control requirements:
A.外包PO嵌入合规语言
The outsourcing PO is embedded in the compliance clause
B.外包合同是否嵌入合规语言
Whether the compliance clause is included in outsourcing contracts
C.采购的物项在白名单中
Purchased items are in the whitelist.
When items are involved in outsourcing purchase, which of the following Export Control Compliance requirements should be met?
A.通过库管员审批确认
Approved by the warehouse keeper
B.外包商发布的出口授权函
Export authorization letter issued by the subcontractor
C.查看通过包工包料或设备租赁采购的物项是否在对应的白名单清单中
Check whether the items purchased through materials or equipment lease are in the corresponding whitelist.
D.查看通过包工包料或设备租赁采购的物项是否通过采购经理审批
Check whether the items purchased through work packages or equipment lease are approved by the purchase manager.
为了保护您的账号安全,请在“简答题”公众号进行验证,点击“官网服务”-“账号验证”后输入验证码“”完成验证,验证成功后方可继续查看答案!