{"id":58577,"date":"2023-11-02T13:49:51","date_gmt":"2023-11-02T04:49:51","guid":{"rendered":"https:\/\/monolith.law\/zh-tw\/?p=58577"},"modified":"2023-11-02T17:43:15","modified_gmt":"2023-11-02T08:43:15","slug":"internal-control-system-corporate-law","status":"publish","type":"post","link":"https:\/\/monolith.law\/zh-tw\/general-corporate\/internal-control-system-corporate-law","title":{"rendered":"\u4ec0\u9ebc\u662f\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\uff1f\u65e5\u672c\u516c\u53f8\u6cd5\u8207\u91d1\u878d\u5546\u54c1\u4ea4\u6613\u6cd5\u4e0a\u7684\u7fa9\u52d9\u8207\u8463\u4e8b\u7684\u8cac\u4efb"},"content":{"rendered":"\n<p>\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\uff0c\u662f\u6307\u70ba\u9632\u6b62\u9055\u6cd5\u884c\u70ba\u548c\u907f\u514d\u4fe1\u606f\u6d29\u9732\u7b49\u554f\u984c\u800c\u5728\u4f01\u696d\u5167\u90e8\u5efa\u7acb\u7684\u6a5f\u5236\u3002\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u5728\u65e5\u672c\u516c\u53f8\u6cd5\u548c\u91d1\u878d\u5546\u54c1\u4ea4\u6613\u6cd5\u4e2d\u90fd\u6709\u660e\u78ba\u7684\u5b9a\u7fa9\uff0c\u5c0d\u65bc\u7b26\u5408\u4e00\u5b9a\u689d\u4ef6\u7684\u516c\u53f8\uff0c\u6709\u7fa9\u52d9\u5efa\u7acb\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u3002<\/p>\n\n\n\n<p>\u5728\u4f01\u696d\u7d93\u71df\u4e2d\uff0c\u9069\u7576\u5730\u5efa\u7acb\u548c\u904b\u71df\u3001\u7dad\u8b77\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u5c0d\u65bc\u9075\u5b88\u6cd5\u898f\uff08Compliance\uff09\u975e\u5e38\u91cd\u8981\u3002<\/p>\n\n\n\n<p>\u672c\u6587\u5c07\u89e3\u91cb\u4ec0\u9ebc\u662f\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\uff0c\u4e26\u7279\u5225\u95e1\u8ff0\u5982\u4f55\u901a\u904e\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u4f86\u964d\u4f4e\u7db2\u7d61\u4e8b\u4ef6\u7684\u98a8\u96aa\uff0c\u4ee5\u53ca\u8463\u4e8b\u6240\u9700\u627f\u64d4\u7684\u8cac\u4efb\u3002<\/p>\n\n\n\n<div 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href=\"https:\/\/monolith.law\/zh-tw\/general-corporate\/internal-control-system-corporate-law\/#%E9%97%9C%E6%96%BC%E3%80%8C%E9%A4%8A%E6%A8%82%E5%A4%9A%E4%BA%8B%E4%BB%B6%E3%80%8D%E6%9D%B1%E4%BA%AC%E5%9C%B0%E6%96%B9%E6%B3%95%E9%99%A2%E5%88%A4%E6%B1%BA%EF%BC%882004%E5%B9%B412%E6%9C%8816%E6%97%A5%EF%BC%89\" title=\"\u95dc\u65bc\u300c\u990a\u6a02\u591a\u4e8b\u4ef6\u300d\u6771\u4eac\u5730\u65b9\u6cd5\u9662\u5224\u6c7a\uff082004\u5e7412\u670816\u65e5\uff09\">\u95dc\u65bc\u300c\u990a\u6a02\u591a\u4e8b\u4ef6\u300d\u6771\u4eac\u5730\u65b9\u6cd5\u9662\u5224\u6c7a\uff082004\u5e7412\u670816\u65e5\uff09<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/monolith.law\/zh-tw\/general-corporate\/internal-control-system-corporate-law\/#%E9%97%9C%E6%96%BC%E3%80%8CJ-COM%E8%82%A1%E7%A5%A8%E8%AA%A4%E4%B8%8B%E5%96%AE%E4%BA%8B%E4%BB%B6%E3%80%8D%E6%9D%B1%E4%BA%AC%E9%AB%98%E7%AD%89%E6%B3%95%E9%99%A2%E5%88%A4%E6%B1%BA%EF%BC%882013%E5%B9%B47%E6%9C%8824%E6%97%A5%EF%BC%89\" title=\"\u95dc\u65bc\u300cJ-COM\u80a1\u7968\u8aa4\u4e0b\u55ae\u4e8b\u4ef6\u300d\u6771\u4eac\u9ad8\u7b49\u6cd5\u9662\u5224\u6c7a\uff082013\u5e747\u670824\u65e5\uff09\">\u95dc\u65bc\u300cJ-COM\u80a1\u7968\u8aa4\u4e0b\u55ae\u4e8b\u4ef6\u300d\u6771\u4eac\u9ad8\u7b49\u6cd5\u9662\u5224\u6c7a\uff082013\u5e747\u670824\u65e5\uff09<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/monolith.law\/zh-tw\/general-corporate\/internal-control-system-corporate-law\/#%E7%B8%BD%E7%B5%90%EF%BC%9A%E8%AB%8B%E5%90%91%E5%BE%8B%E5%B8%AB%E8%AB%AE%E8%A9%A2%E6%9C%89%E9%97%9C%E5%BB%BA%E7%AB%8B%E5%85%A7%E9%83%A8%E6%8E%A7%E5%88%B6%E7%B3%BB%E7%B5%B1%E7%9A%84%E5%95%8F%E9%A1%8C\" title=\"\u7e3d\u7d50\uff1a\u8acb\u5411\u5f8b\u5e2b\u8aee\u8a62\u6709\u95dc\u5efa\u7acb\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u7684\u554f\u984c\">\u7e3d\u7d50\uff1a\u8acb\u5411\u5f8b\u5e2b\u8aee\u8a62\u6709\u95dc\u5efa\u7acb\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u7684\u554f\u984c<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/monolith.law\/zh-tw\/general-corporate\/internal-control-system-corporate-law\/#%E6%9C%AC%E6%89%80%E4%BA%8B%E5%8B%99%E6%89%80%E7%9A%84%E5%B0%8D%E7%AD%96%E4%BB%8B%E7%B4%B9\" title=\"\u672c\u6240\u4e8b\u52d9\u6240\u7684\u5c0d\u7b56\u4ecb\u7d39\">\u672c\u6240\u4e8b\u52d9\u6240\u7684\u5c0d\u7b56\u4ecb\u7d39<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"%E4%BD%95%E8%AC%82%E5%85%A7%E9%83%A8%E6%8E%A7%E5%88%B6%E7%B3%BB%E7%B5%B1\"><\/span>\u4f55\u8b02\u5167\u90e8\u63a7\u5236\u7cfb\u7d71<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/monolith.law\/wp-content\/uploads\/2023\/02\/shutterstock_1113159899.jpg\" alt=\"\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\" class=\"wp-image-58899\" 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href=\"https:\/\/elaws.e-gov.go.jp\/document?lawid=417AC0000000086_20221101_502AC0000000033&amp;keyword=%E4%BC%9A%E7%A4%BE%E6%B3%95#Mp-At_362\" target=\"_blank\" rel=\"noreferrer noopener\">\u65e5\u672c\u516c\u53f8\u6cd5\u7b2c362\u689d\u7b2c4\u9805\u7b2c6\u865f[\u65e5\u8a9e]<\/a>\uff0c<\/p>\n\n\n\n<blockquote 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class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"%E5%85%A7%E9%83%A8%E6%8E%A7%E5%88%B6%E7%B3%BB%E7%B5%B1%E7%9A%84%E7%96%8F%E6%BC%8F%EF%BC%8C%E8%91%A3%E4%BA%8B%E4%B9%9F%E9%9C%80%E8%B2%A0%E8%B2%AC\"><\/span>\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u7684\u758f\u6f0f\uff0c\u8463\u4e8b\u4e5f\u9700\u8ca0\u8cac<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" src=\"https:\/\/monolith.law\/wp-content\/uploads\/2023\/02\/shutterstock_2023392170.jpg\" alt=\"\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u7684\u758f\u6f0f\uff0c\u8463\u4e8b\u4e5f\u9700\u8ca0\u8cac\" class=\"wp-image-58901\" 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class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"%E9%97%9C%E6%96%BC%E5%85%A7%E9%83%A8%E6%8E%A7%E5%88%B6%E7%B3%BB%E7%B5%B1%E7%9A%84%E5%88%A4%E4%BE%8B\"><\/span>\u95dc\u65bc\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u7684\u5224\u4f8b<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>\u5982\u4e0a\u6240\u8ff0\uff0c\u516c\u53f8\u548c\u8463\u4e8b\u6709\u7fa9\u52d9\u5efa\u7acb\u5167\u90e8\u63a7\u5236\u7cfb\u7d71\u3002\u63a5\u4e0b\u4f86\uff0c\u8b93\u672c\u6240\u6839\u64da\u5177\u9ad4\u7684\u5224\u4f8b\u9032\u884c\u89e3\u91cb\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"%E9%97%9C%E6%96%BC%E3%80%8C%E9%A4%8A%E6%A8%82%E5%A4%9A%E4%BA%8B%E4%BB%B6%E3%80%8D%E6%9D%B1%E4%BA%AC%E5%9C%B0%E6%96%B9%E6%B3%95%E9%99%A2%E5%88%A4%E6%B1%BA%EF%BC%882004%E5%B9%B412%E6%9C%8816%E6%97%A5%EF%BC%89\"><\/span>\u95dc\u65bc\u300c\u990a\u6a02\u591a\u4e8b\u4ef6\u300d\u6771\u4eac\u5730\u65b9\u6cd5\u9662\u5224\u6c7a\uff082004\u5e7412\u670816\u65e5\uff09<span 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