关键控制点Key control point | 控制措施 Control measures |
组织架构的运行Operation of organizational structure | 企业组织架构调整应当充分听取董事、监事、高级管理人员和其他员工的意见,按照规定的权限和程序进行决策审批。 The adjustment of organizational structure should be made in accordance with regulated authority and procedures and the suggestions of the board of directors, supervision committee, senior management and other staffs should be fully listened. |