读取中,请稍候

00-00 00:00:00
--.--
0.00 (0.000%)
昨收盘:0.000今开盘:0.000最高价:0.000最低价:0.000
成交额:0成交量:0买入价:0.000卖出价:0.000
市盈率:0.000收益率:0.00052周最高:0.00052周最低:0.000
云南城投:2023年度内部控制评价报告 下载公告
公告日期:2024-04-09

lij?ji)?1iii~JNffi~~R0~2023?f=.&pg:g~t~*lJilJ!1ftt&E

~m.~B~W~~~0~~~W*:

~lH'@?iE:

~r*JmH~fljlJ~*j;JAlm))RJ~Me~1~iJItnj;JAlJE;j'oA1mr*Jms~fljlJ%I~~* (l;J -rf§'Jf$iE:~r*Jms~fljIHJAlm1**),~s-&*i~,§](l;J -rfsltt0,§])r*J$1~fljIJfljrJ~;j'0~f1fL1],$,1?r*Jmst~fljlJEl~%I'ito~rVl%I'itn~iitlLt,l\t1IJ:xi0~2023~12fl31El(I*J$~fljlhf11l'1~iS-~{iEl)tnP,J$~fljIJ~~j:tl::itt1TT~f11l'

-.?~Fa)jti<~~iE:~0Jtfflf::i:

#iIJj;JAlm1**~j;JAlj:?,~iL~~;j'01f;ij:~hliiI*Ji'flH::i:

#ill,~f11l'~1H:ktt,#9U~tlHtI*J$~~W~*iS-~0~??~tn~ffo%I.~~??~~~?~~r*Jms~~:ittH%I.o~~m~~m~~~iE:~l*Jms~fljrJtnEl~iliHo0~??~,%I.~R??,%I.,~W~~A~~hl**iS-r*J~~~affW~@~~,~~tt~~~~*~~,#~*iS-I*J~tn~~tl,m~tt?~.tt*m~~R~*$0~r*J$~~tn§~~-&~~hl~~~~-&$-&~,m~~~,M**iS-R~*m~~~~~,mit~~~j:$;j'05Z:k~,1JE:itt~lJl,I~J&~~rnt;EI3TI*Jtffl~fljIJ~;fftn~1L~~~tLtjJ:1JZ.*~7'l~lJl,J:~§~jftt~1~

-&~~iiEJitj~,EI3Tt~ijLtn3titPI~~~r'!(I*Jtffl1~fljlJ3U~~t1:f3 ,~~1~$IJ[5<:

~HofjffjJ;iJ§tnHU:l~~:1EL

tlttJiliI*Jms~fljrJ~f11l'ts~tt~~~*=*I*Jms~fljlJtn~5Z:ktl:Jj,1'r-JEtn)Xl.~~

-=.I*J~glH~f!llhf1fH~i12:

1.0'§]Tr*JW~$rJ~f1fr*iS-~flEl,~N~aM**'S-I*JW~$rJ:i:*M~ft2.M**'S-I*JW~$rJ~f1fr~it.;~5Z:kD7G5Z:k*.0,§]M**'S-l*Jms~~:i:*~~tn~JE~~,Tl*Jtffl~~W~*'S-~flEl,~~aM**'S-1*Jms~fljrJ:i:*tr~~ft,m.~V\7'l,0'"'1Bw~,~iE:~l*Jtffl~fljrJj;JAlm1**;j'O;f§*j;JAlJEtn~*apJT~~*7Jj]j~M'T~~j:

B1~t*1~'S-r*Jms1~fljrJ

3.~NhZlJM~M**'S-I*JW~$rJ:i:*AA~ftD~.;

*.0'§]~~Y1j*1~'S-r*JmsNfljIJ:i:*ifMftv\JEt~ijL, TI*Jms1~*~W11l'1~'S-~mEl,

'§]*hZlJl,~~Nt*

1~'S-I*JWNfljlJ:i:*if)Hft 0

4.§I*JW~$rJ~f1fr*'S-~flEl~I*JW~$IJW1fr*'S-hZl±1ElzfB]~Jo[li]r*JW~$IJ~5<:ktHf1fr~ittnl!l~

D~ffl.;~~ffl

§I*JW1~fljrHf11l'1~'S-~{tEl~r*JmH~*lhf11l'1~is-1st1±1ElZI'B]*1st,±Jj}JOIOJ1*J$1~fljIJ~5t:j:'t1W11l'~iQ

tnlEl~o

5.t*J

l.2.1!P3AWffrru

3.1!P3AWffrru!:fl!

,1It~6~!B~,

,i§J2ltili

4.

5.

6.

o

7.

JE

~fflT'*

EJS1r*Jj~lH~ililJff~~§J'U*-lAJEtiF~,t§$Xl2J,flUif:JiijilJ~:90~:

-~xtr*Jj~ffM§JE:i:tiFf1t*ff7~~,~~M~*~~U~~tt*~~~~.ili-M~*~~M~;=~~r*J~.~JEtt~f1t*ff

~~1jt1t,1~J~HiF~:bQi~Ilt:Jff1t~ftl

2.M~*'i!fr*J~iHS~*IJ~~§-lAJE~iFftt0~.JE~M~*'i!fr*J$~~~ffiW~~JE:i:~f1t~~:

mtiF36f~~:7\:Mc~§;:E;tiF~? ~$1C~§Ii:i:tiF~--f.J9:.~GJE~AiFf1tiHf1~~~MFmtEtlH~~~~>.ili-JlA.ili-JlA~1:

*it{?~~~~i1?iiH~:?:

~~~?ili-jtA~1:*~i'?~F~5%l2J,L3%<mftJrs1~:?:%~~.ili~1:*it{?t'3:FB13%-JlA~*~{?~~~J5%i3?,aA:

7G0~.JE~M~*'i!fr*J$~~.ffiW~~JEtt~~~~:

.~§tEmtJE'tHI'Ff1f~:7\:ffJc~Gl2J,Tt~f5U±lf.mEl1,r*JS~~W~mBffE~~r*JS~~~~~ft~:7\:Mffi:

1)~iliIJ:?f~7G5i~;2)~J.w.0-a]]i$,~$,~~)Hf~m~tE~~1Y~;

3)~M~~~~~~MM~*~~r*J~~~~tE~:7\:~*,

if!1?r*J$~*UJEqyiif~r:p*~~~f.w.~~1~

?~~~§1)**ft~0i),~~itf1tJnUJ2tj$:3fDBffl~itil&Jjt2)*~3l.&~I!?!ljH?f}fIJ~*HliME;3)xtT~~1lt~JAl~*f~x~~9*~~1:f?~1f~3l.*§G:~Tr~iliIWliliIJ~?9:~~JJlliR?~fft§G:~-tH~tE~iliU;

4)~TM*M~*'i!ftl~~~~~1?-~~$~~~R~~~~~~.~~M~

1~~JtJ~U~~,7G~~EHiFo-MAA~G~tLj??:7\:flyH5,M~AA~5~>'r~~1mr*JmH~*IJffM5

i3?,aA:

J>.,7G3.~~M~*'i!fI*l$t?*U~~§i),JE~;f-ftto~?JE~~~91t~1~~r*J$~iliUff~~5W1fr~JE:i:tiFrtfPI1~:

m~;f-36ft:i::7\:

AA~§JE:i:

~iFrtf:j:

~ffM§JE';~;f-rtf-f.J9:.~§JE-I:

fiFrtf

~#1~~{?~'3:~1!~9lt~:f~:k:?:

%~1?.ili

-}tJJ~?EJ3it{?~F~5%l2JL

.ili-}tA~*il-{?M~~

3%< 1!:ij;~tF:f~:k1ii:%~~s'fT-ttJJf:;;<'*'ti'?i'9::~~l{lZJlI/-'.L

in

5%

1!~9lt~:f~:k:?:

%~~.Jli

--}tJJ!?*it{1lt'3:F~3%

i~aA:

7G

o-aHftlJE~~~9lt9H~~r*J$~~M.~Gi'f1fr-~JEtUiFi'-[:90~:

.~§,t1mtJE,t1tiFrtf

M:7\:.~G1)~~iE~~~'@f~rl5'J~?1f~A~~:*WU3<j1sLA9HtL:k50%l2J,L;2)1&'&0EJ~t'3:,

*9!tJ'

i~~,9lt~~~~~~AAz.iliUJlj~*U~iliIJJl*m:k~~;

3),,= ?-:7\:"$J~*~1:tl$1*fR:~U?f}~~fRJiU?rf~t4~,~-g~,'@3&:&~

Mtm~~{'R:*tilf~?:7\::k*;

4)??~R~~~~~,~.~,~~mM~~~,ffM~~~~.m~~?~

lIJUJ\U:E,~*~~B*y.~~)j<pI!.H~Jflif;5)"iWftJj8~:t~JYij:HIi15-~rg~mB~~Ar*J$1~$IJff~~63f*~r&o~~~~61)~A~~*Jl~i&w:~*,~?"=~-A"~w:t31Ff;2)**~)X\J~hSJZ1tl,r*J$~~~~*~~~~~~~*m~~~~,/f'~'~~JYH~$IJ§lf;F;

3)*m~?*N~~?*A~~~~,

~?11if§,\l'!,~m7[S~;4)*m~f§,\l'!j9t~IHJl$IHpf§,\l'!,"g~$IJ~,r*J$f§,\l'!jgjffi:fffrP:~~'~~L-f.jH~~6~~Lj?~A~~6,~~ff~~6zj~~~1mr*J$~$IJffM6o~I'iBR1JL/:J (7G(-).r*J$~~AA~~~R~r&MN

1.'M~*15-r*J$~$~AA~6~~R~r&'t~N

1. 1.

~*AA~6*15-Mr*J0~~~:fffr'M~*15-r*J$~~~A~~D~-1131.2.~~AA~6*15-Mr*J0~~~:fffr'M~*15-r*J$~~~~~~D~-1~0~r*J1N~$IJ~1*1Aif~Pt,1'?J.w§l0"§]r*J~m~lli~l~Hmii*31r:p,$:n\.~~.J.w11fr:j-AqffffiUj!i!;~'t~~,~$*~~*~~mff~~~~~o~~~~~-~r*J~~~,0~~~~~tl~~~~~~~*1f*;j:JT,tt~~JYi,~-~ff~~6-&~1f$n8R

~r&tt~~i:f:;!=U:im-~r*J1~~~6*ifim11i,~*-&

.1si?-&=,§~§t4,I!JJm)j<P~$IJ~~ft~~~o~ii~r&,0"§]?JT~JYi,B~r*J1~-~iriR:~6:t:>J1~~~7r&

jtl)fIJJc~,/f'~jpIOJ0"§]'M~11i15-r*J$1~$IJ§lf;F~~JYi,o

1.4.~rlLJ!~r&,Tpg$~$~"SJZ1fr1jH!:r~IlB,0~~1j:fffr*JcpxJ~r&~'M%*15r*J$~$~~*

AA~6

1.5.~rlLJ!~r&,Tr*J$~$IJW1fr*15~IlB,0~~~:fffr*JcPX;~r&~'M%*15r*J$~$~~~

AA~6

2.~1='M~*15r*J$~$~AA~6~~R~r&'t~N2.1.~*AA~6

11i15-ftJjr*J0~~~~JYi,~I=Y!t~11i15-r*J$1~$~~*if~~6

D~-1~

0~~~~~~ffl~,~~§0~~~m~~~M~ffct~~,$~~~~~~~~~mm~~.

~ff~~~.~M~~$~~~~~*-~tt~m*o~$~~~~#~~*~%o*M~~~-~~~M~,0~MM~~tt~~~~~m~*ff~~,~~7A~.a~.,~~ffi*.m&~ffA~M?am:~,Jmi:JJ~~~N~?~Hij/j1~tt~aiH}'I

J55'~,X1A~:tt:tt~-f.JX~:t~ ff~~*1fJm:tIL~*%.1}'I?-

2.4.

§?j:Lt:l?:m:Bj(:,T~$~$tl-j,-'p:1fr*~~ffEB,0liJ~s1itlJil.*jGpxJ~~~Bj(:i?J~~9!t**~~$fl$tl.t:

::*:M~5[J~Flj2.5.§?i:Lt:l?~Bj(:,T~$fl$tl-j,-'p:1fr*~~ffEB,0~~s1itlJil.*jGpj(;~Bj(:~~~!M~tR~~$~$Ij.t:

~fliJt~51m.:ft:1mp;jW~*IJffi~~A~:rm~ajj1.L-ifllP3$~$tl{jjl<.J5~Bj(:tW~DJl!ffl.;~Jl!ffl2.*ifll~$~$ljjg 1f'tW~&r-ifllBj(:*~r!:iJ.;Jl!fflD~Jl!ffl0~§J6Z9J~rflrt~$IJI1'1=l2J.*,~},[~:i:*~-Wtt1-t

~$:t~i\iIj1**,?*~lJil.

"-g-~Jil~~"."m5~~~"~§~,~~~"W~~~"ft~o2023if,~i5~Ll?i:'i~iII]t~~mZ9J1!fi~1t:~:bDS$-g-~Jiltg~,tJ]~~JjN)X\,~~,~}'[-g-~Jiltg~1**~i51:

~~m,~~oo~~~~.t:~~1t:~,0~~ct.*)x\'~~~~W~~*,J6Z9J7)X\,~~~~mtg~"=m-~"~~~~I~,*~~7-~~.t:~~*,m~70~)X\,~-g-mtg~~$,~0~~~ft~~~~:l:1itnHR:{,Jt~jJ1*~~

2024if,0~~~:bD'r~~:i:jG'N)X\,~~~~-g-~Jiltg:F?~~*,~~s$1-t?g~~.fD!lL9:

~V1±~~:g-Irt~*Ij,.jJmZ9J)X\,~~m~~r!:iJ?g~~~~o~~~X1.t:*)X\,~~@X1,~:i:0~m~~*~?*.~)X\,~:M~lfI1'1=,i\iIJ~W~1E~?A)x\'~@~J:Y1.,tR:~X1~~.1!f~ol~B:~gjJ.f!Jm*Jl~HJ.~gjJ**--Wm:~

*~~~~~~~~ff~,.*0~*~~~tg~*~,~jJ~.0liJ"~~~."~~*~~~~;~~o

3.A

1m.t:::*:.:q)ii~IY'loJl!ffl.;~Jl!ffl


  附件:公告原文
返回页顶