企業(yè)控制

主要內(nèi)容※控制目的※控制時(shí)應(yīng)掌握的原則※問(wèn)題的發(fā)現(xiàn)※如何發(fā)現(xiàn)問(wèn)題7/22/20231一、控制目的

差距A修正P計(jì)劃（應(yīng)有的結(jié)果）

D實(shí)施（實(shí)際成果）現(xiàn)狀目標(biāo)檢討C7/22/20232二、控制時(shí)應(yīng)掌握的原則做好控制的程序防微杜漸，及時(shí)控制避免控制的過(guò)多和不足不可為控制而控制控制要符合現(xiàn)況，配合實(shí)際需要7/22/20233案矛例償研黨討京：澤展陸示頌會(huì)什邀激請(qǐng)慰函瞞的勉問(wèn)經(jīng)題營(yíng)掠業(yè)圍一朵科棚C捎科盜長(zhǎng)狼是皆三棵個(gè)室月海前歐晉誕升腐的蠟新如科欠長(zhǎng)繪，吸在耕一絹個(gè)斜月革后束即棕將戀面附臨飛秋營(yíng)季蔑商醫(yī)品亮展躁示墓會(huì)肚的返某佛一況天升，牧剛禾結(jié)洪束分和朝經(jīng)害理戴的被會(huì)呢談榮，疤回枕到道自迫己屆單經(jīng)位稼的最C端科露長(zhǎng)精，駝接透到裁一碰老努客軌戶軟打絨來(lái)襪的悅電瘦話揪，閣詢蔥問(wèn)界有吸關(guān)驗(yàn)這課次逝商喂品顏展翠示珠會(huì)色的蓮事爐情塵?！靶蹶P(guān)剖于宗貴究公券司桂這材次租展倡示迷會(huì)忌所鑼推摘出企的稱新慢產(chǎn)形品暑P職，園我時(shí)因沾為浸看月到鄉(xiāng)豐和形邀吐請(qǐng)則函積一琴起卡寄停來(lái)擦的士型謊錄柜，燙所桌以叔想呼進(jìn)袍一危步攏地森了猛解桿…招”C年科茄長(zhǎng)性很票緊糾張文，翻因技為耳剛負(fù)才五和具經(jīng)皮理六會(huì)咬談青時(shí)泊，幸接假到萍最日新環(huán)指賓示山，立稱膀新蹲產(chǎn)汪品災(zāi)P沸的糠供煌貨脆商憲可后能柱無(wú)覽法杯如效期蒼交爺貨撫，早因打此錘秋囑季勵(lì)的來(lái)展窗示寒會(huì)饒暫住不帶推趨出尿。7改/含1皆6堡/胡2難0概2取34而梨最辜讓這接躺到零客訪戶臘電犧話艱要號(hào)求委說(shuō)杰明殖有晉關(guān)攻事匯項(xiàng)壟的翁C產(chǎn)科寨長(zhǎng)算吃典驚摔的晝是磚，廉在旅接亡到巖電局話閉之吹前繪有慎關(guān)差邀虧請(qǐng)隊(duì)函含已查經(jīng)睛送蛇到有顧沈客泛手恒上菊的筍事爪實(shí)盯，國(guó)C銹科碎長(zhǎng)掛對(duì)然這豬件昂事碑竟猜然盾全蹄然既不程知嗚。展墻示縣會(huì)頓的攝準(zhǔn)既備筍工淡作梅是續(xù)由傾M排君此負(fù)時(shí)責(zé)嗓，廉M敵君比是惑營(yíng)迫業(yè)塘一疾科閣頗跌具永才睡能井的印部凳屬頓之視一巾，吸對(duì)但類開似迫的耀展擴(kuò)示錯(cuò)會(huì)因已莖有證過(guò)墾好盟幾潮次途的灘經(jīng)削驗(yàn)廣，湯C它科悶長(zhǎng)滾也鉆是雖想言借周助拾他鋼的辯經(jīng)爛驗(yàn)聞，喂這立次態(tài)即租由洋M錯(cuò)君抖負(fù)很責(zé)煤展拜示豈會(huì)資的父一泰些仔實(shí)烤務(wù)善工咬作潮。“徒展師示秧會(huì)打的捧相樓關(guān)捐工癢作遠(yuǎn)進(jìn)課行井得來(lái)怎蔽么腸樣法？志…忠”朋C獻(xiàn)科爹長(zhǎng)賠召暑M艦君譯前歷來(lái)送，桐詢煉問(wèn)發(fā)有絲式關(guān)喚邀粉請(qǐng)木函叉寄息送遺的馬事然，踏M盆君愚回它答對(duì)，閉“占三捷天藍(lán)前假就恰分宣別首寄魂送點(diǎn)出壩去商，痛現(xiàn)哀在攏應(yīng)手該偉已閑經(jīng)今寄俯達(dá)白客巧戶憑處貢了數(shù)吧料！罷型級(jí)錄澆也艱一明并寇寄襲出堵了挑！志”問(wèn)恢題御：＊稍哪謹(jǐn)一霜個(gè)協(xié)控認(rèn)制偵環(huán)形節(jié)永出騰了部問(wèn)驢題＊竹如鴉果岡你汽是爛C企科聯(lián)長(zhǎng)般，俱聽傲完欣M個(gè)君餐的飛回劍答熊，敵接鈔下消來(lái)兔你斤該帖如殼何絡(luò)處霸理參？7顯/泛1閃6印/殼2址0憶2帖35三舒、埋問(wèn)你題郊的朋發(fā)右現(xiàn)何季謂畏問(wèn)雨題演？理禿想拋狀鞋態(tài)得－寨實(shí)茶際常狀皆態(tài)爽＝關(guān)問(wèn)元題姐（碰差撒距忽）請(qǐng)時(shí)具底體惡描立述璃一跪個(gè)鐵你誼自良己拖所餃面洲臨神的娃問(wèn)耗題籮。問(wèn)文題裁的右類竭型遭（術(shù)見惕下伏）7耽/覺(jué)1秒6鏈/鋒2仗0蜻2逗36解決型問(wèn)題過(guò)去式處理

Why亡羊補(bǔ)牢救火燃眉之急改善型問(wèn)題現(xiàn)在式改善How精益求精發(fā)現(xiàn)防微杜漸預(yù)測(cè)型問(wèn)題未來(lái)式創(chuàng)造If前瞻未來(lái)控制預(yù)測(cè)危機(jī)7殲/替1兵6狡/冒2求0荷2西37四裳、朝如說(shuō)何爸發(fā)風(fēng)現(xiàn)疾問(wèn)濟(jì)題欣與襯善垂用膝改攀善脊方銷法1針.辦克倉(cāng)服元發(fā)沒(méi)現(xiàn)她問(wèn)銜題揉的拳障館礙2撇.四強(qiáng)削化袖問(wèn)侵題錘意滋識(shí)*何森謂蠶問(wèn)班題怕意務(wù)識(shí)綱？*絲式缺閘點(diǎn)釘列斤舉糞法山：汽I象n東s立i兼d俱e斥-庭o鵝u婚tO松u櫻t繞s辛i掀d木e扶-通i濟(jì)n3蜂.邀如枯何裂培顧育勉問(wèn)米題雨意驅(qū)識(shí)*酷總地要序求魄（對(duì)桿部更屬、對(duì)臘主汽管）4慌.坑解啄決彎問(wèn)絲式題沉的帳程袋序7局/哥1龍6懸/詞2駁0想2洋38案姑例袍研牌討析：恰紙留箱漿的銳厚街度洪沸某倚在潛利寧通約企煉業(yè)談?chuàng)诬壈b賭部嶄的令作影業(yè)栗員縫，橡服勿務(wù)危年冒資毅三意年搭。板利送通投企饒業(yè)圾是連一更個(gè)壘有毛三茶十襖年泡歷敏史載的炮老織字忘號(hào)網(wǎng)飲至料崗公王司設(shè)。串某壘日躍他蔑在擁量室販搭店器購(gòu)俊物偉時(shí)餅，編不餓經(jīng)恭意鞠發(fā)已現(xiàn)墾另蚊一灘知賊名越品低牌退飲既料督公事司承的值包微裝勢(shì)紙痛箱羞和淡自嚇己庫(kù)公宵司黑的弄不模大菊一暫樣刊；撤該狐公醬司礙的竭瓦蕉楞挖紙坐箱恩厚恒度斬只學(xué)有陜兩瞧層凡，任上分面燃標(biāo)刑示剛的嘆承決重坡量雷是穴2怎.張5攔公壞斤廁。教他找想策到眼自紐奉己延公流司上的淺包冒裝危紙徐箱偶厚窮度即有林三悠層究，澇承拳重傷量辣也換是站2籃.提5打公支斤繩，挖同煙時(shí)鞏也尺發(fā)傭現(xiàn)肆這死家曉公償司娛的緣瑞紙須箱幣不挨論閱質(zhì)磨感研、咸外內(nèi)觀捎設(shè)喜計(jì)插都凡比陵較泰好米。隔頭天素上誰(shuí)班針，爪他秘立懷刻下將亮觀繭察攪到饑的耀現(xiàn)括象惱告居訴簽陳鐵科衛(wèi)長(zhǎng)余，7系/廚1悲6榨/波2州0餓2桃39并淹建濕議亡可館以怎考笑慮縮慧設(shè)控計(jì)招新虧的甲紙獎(jiǎng)箱夕，趟如松此表不倍但眠降緩低尊成勉本拔，芝也雙可弱以戲塑盆造倆形帶象婦。膚不獎(jiǎng)料畝，慢陳藝科默長(zhǎng)清回?cái)偞鸾溃耗尽鞍蛭乙谫惞o司悄里任十打幾柜年稿了遷，夏公羽司鄰這貴十泰多始年略來(lái)橫都允是宋用尼這帶樣還的朽紙筍箱耗，步?jīng)]可有蠟任詠何捉問(wèn)綿題蚊，然你濾才怨來(lái)貨公敞司炊多蝕久夾，旨又染了診解鉛多燈少員，遺把質(zhì)你致自含己雅的喊事距做摔好響就隱行筒了符，句別酸管蹲那潑么蚊多真。饞”問(wèn)殊題陳：你絨覺(jué)現(xiàn)得堡洪潛某楊與因陳奇科康長(zhǎng)芹對(duì)津工學(xué)作最改死善免的壟概匙念明如伶何謝？7彩/康1捎6柳/少2鄉(xiāng)豐0首2著31吹05鼠.把問(wèn)斜題拐解傅決召的蜻創(chuàng)水意賽技蒼巧擴(kuò)益散棕性虹思葡維歲與臭收惑斂聰型泰思喝維擴(kuò)散性思維收斂型思維水平思考（演繹）垂直思考（歸納）右腦左腦GOSTOP量要多質(zhì)要精腦力激蕩法、腦力書寫法、檢核表法理性思考法、魚骨圖法7紋/涂1共6柿/腸2照0庸2戴31眾1Ｂ示Ｓ燦法憤和遵Ｂ容Ｗ適法Ａ堂l斬e醬x露O毯s紗b當(dāng)o握r最n栗(翅奧爬斯鹽本觸）襖創(chuàng)吃造庭的膚創(chuàng)薄意題技準(zhǔn)巧灶。腦霜力播激璃蕩棉法款的只規(guī)建則腦劍力支書也寫蛇法百的耀規(guī)傭則二么者圖的潛適佩用談對(duì)蓄象7額/堅(jiān)1董6確/逃2效0大2疏31頃2B秩W掘法ABC1234567首/熄1衫6長(zhǎng)/賓2枝0源2歌31挎3檢岡核鹽表?yè)P(yáng)法瀉Ｓ終C憲A趁M章P迫E耕RＳ潔＝靜S委u全b降s恭t葉i招t卵u川t椅e宇—赤是墨否涌能原夠票予螺以蹤蝶替埋代蓬？Ｃ披＝車C郊o(jì)侄m佩b鐘i亭n水e裕－朽是構(gòu)否依能刑夠姜予阿以有組伯合板？Ａ雖＝隊(duì)A逃d幻玉a陽(yáng)p港t歪－鈔是鴿否調(diào)有才類牌似升的崗原岔因大？Ｍ存＝鮮M級(jí)o饒d君i這f仔y墊?蓋M耕a穴g咸n淹i斃f郊y鎮(zhèn)?樸M惠i革n餐i魯f判y刷?厲－諸修膀正飾如勾何僻？遺擴(kuò)河大匹如肝何咳？左縮青小灰如虧何玻？Ｐ簡(jiǎn)＝疊P繞u利t里t逼o護(hù)o賭t寸h朱e術(shù)r想u震s禍e包s為－檔是同否晝有址其劃他釘?shù)那儆帽阃練w？E槳=曲E打l齊i收m捷i筆n盆a判t貍e番－胳是淹否伙可甘以標(biāo)排續(xù)除收？R援=宣R奇e欄v紀(jì)e間r屑s目e晨?節(jié)R霞e段a活r焰r馳a昆n緞g腐e莊?波－傳是牧否京可評(píng)以吃顛溉倒芹？紅是妄否酸可動(dòng)以指重判新墳排禾列躲？這捉是察整德理恭問(wèn)宣題某原烘因醫(yī)的瀉一碑種濫思授維描方獸法廢！挑集屑體排活協(xié)動(dòng)賤要涉注雹意銳用懂以翠挑滴動(dòng)撓某艦一夏個(gè)筐人此的捎積續(xù)極趴思撿考議問(wèn)軟題廈的亭方專法嗚。7冒/