{"id":2811,"date":"2026-09-09T10:00:05","date_gmt":"2026-09-09T02:00:05","guid":{"rendered":"https:\/\/microcosmtech.com\/?page_id=2811"},"modified":"2026-09-09T10:00:05","modified_gmt":"2026-09-09T02:00:05","slug":"audit_committee","status":"publish","type":"page","link":"https:\/\/microcosm.com.cn\/zh\/audit_committee\/","title":{"rendered":"\u5ba1\u8ba1\u59d4\u5458\u4f1a"},"content":{"rendered":"
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\u5ba1\u8ba1\u59d4\u5458\u4f1a\u4e4b\u804c\u6743<\/h2><\/span>
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\u516b\u3001\u7b7e\u8bc1\u4f1a\u8ba1\u5e08\u4e4b\u59d4\u4efb\u3001\u89e3\u4efb\u6216\u62a5\u916c\u3002<\/b><\/p>\n

\u4e5d\u3001\u8d22\u52a1\u3001\u4f1a\u8ba1\u6216\u5185\u90e8\u7a3d\u6838\u4e3b\u7ba1\u4e4b\u4efb\u514d\u3002<\/b><\/p>\n

\u5341\u3001\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u53ca\u534a\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u3002<\/b><\/p>\n

\u5341\u4e00\u3001\u5176\u4ed6\u516c\u53f8\u6216\u4e3b\u7ba1\u673a\u5173\u89c4\u5b9a\u4e4b\u91cd\u5927\u4e8b\u9879\u3002<\/b><\/p>\n<\/div>

\u5ba1\u8ba1\u59d4\u5458\u4f1a\u6210\u5458<\/h4><\/div>\n
\n\n\n\n\n\n
\u53ec\u96c6\u4eba<\/th>\n\u59d4\u5458<\/th>\n\u59d4\u5458<\/th>\n<\/tr>\n<\/thead>\n
\u8521\u660e\u5802<\/span><\/td>\n\u9648\u79cb\u6708<\/span><\/td>\n\u6797\u8d22\u6c60<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div>
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114 \u5e74\u5ea6\u5ba1\u8ba1\u59d4\u5458\u4f1a\u5de5\u4f5c\u91cd\u70b9<\/h2><\/span>
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\u4e00\u3001\u5ba1\u9605\u8d22\u52a1\u62a5\u544a<\/span>\uff1a<\/b>113\u5e74\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u53ca114\u5e74\u7b2c\u4e00\u5b63\u81f3\u7b2c\u4e09\u5b63\u8d22\u52a1\u62a5\u8868\u7ecf\u8d44\u8bda\u8054\u5408\u4f1a\u8ba1\u5e08\u4e8b\u52a1\u6240\u67e5\u6838\/\u6838\u9605\u5b8c\u6bd5\uff0c\u8ba4\u4e3a\u5c1a\u65e0\u4e0d\u7b26\u3002<\/span><\/p>\n

\u4e8c\u3001\u6cd5\u89c4\u9075\u5faa<\/span>\uff1a<\/b>\u4f9d\u73b0\u884c\u6cd5\u4ee4\u89c4\u7ae0\u8ba2\u5b9a\u53ca\u4fee\u8ba2\u3002<\/span><\/p>\n

\u4e09\u3001\u91cd\u5927\u4e4b\u8d44\u91d1\u8d37\u4e0e\u3001\u80cc\u4e66\u6216\u63d0\u4f9b\u4fdd\u8bc1<\/span>\uff1a<\/b>\u5ba1\u8bae\u5b50\u516c\u53f8\u95f4\u8d44\u91d1\u8d37\u4e0e\u6848\u3002<\/span><\/p>\n

\u56db\u3001\u8003\u6838\u5185\u90e8\u63a7\u5236\u5236\u5ea6\u4e4b\u6709\u6548\u6027<\/span><\/b><\/p>\n<\/div>

\u4e00\u3001\u5ba1\u9605\u8d22\u52a1\u62a5\u544a<\/span>\uff1a<\/b>113\u5e74\u5e74\u5ea6\u8d22\u52a1\u62a5\u544a\u53ca114\u5e74\u7b2c\u4e00\u5b63\u81f3\u7b2c\u4e09\u5b63\u8d22\u52a1\u62a5\u8868\u7ecf\u8d44\u8bda\u8054\u5408\u4f1a\u8ba1\u5e08\u4e8b\u52a1\u6240\u67e5\u6838\/\u6838\u9605\u5b8c\u6bd5\uff0c\u8ba4\u4e3a\u5c1a\u65e0\u4e0d\u7b26\u3002<\/span><\/p>\n

\u4e8c\u3001\u6cd5\u89c4\u9075\u5faa<\/span>\uff1a<\/b>\u4f9d\u73b0\u884c\u6cd5\u4ee4\u89c4\u7ae0\u8ba2\u5b9a\u53ca\u4fee\u8ba2\u3002<\/span><\/p>\n

\u4e09\u3001\u91cd\u5927\u4e4b\u8d44\u91d1\u8d37\u4e0e\u3001\u80cc\u4e66\u6216\u63d0\u4f9b\u4fdd\u8bc1<\/span>\uff1a<\/b>\u5ba1\u8bae\u5b50\u516c\u53f8\u95f4\u8d44\u91d1\u8d37\u4e0e\u6848\u3002<\/span><\/p>\n

\u56db\u3001\u8003\u6838\u5185\u90e8\u63a7\u5236\u5236\u5ea6\u4e4b\u6709\u6548\u6027<\/span><\/b><\/p>\n<\/div><\/div><\/div>

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114 \u5e74\u5ea6\u8fd0\u4f5c\u60c5\u5f62<\/h1><\/span>
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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u65e5\u671f<\/th>\n\u671f\u522b<\/th>\n\u8bae\u6848\u5185\u5bb9<\/th>\n\u5ba1\u8ba1\u59d4\u5458\u4f1a\u51b3\u8bae\u7ed3\u679c<\/th>\n\u610f\u89c1\u5904\u7406<\/th>\n<\/tr>\n
114\/02\/27<\/td>\n\u7b2c2\u5c4a\u7b2c11\u6b21<\/td>\n\u672c\u516c\u53f8113\u5e74\u5ea6\u8d22\u52a1\u62a5\u8868\u53ca\u8425\u4e1a\u62a5\u544a\u4e66<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
113\u5e74\u5ea6\u4e8f\u635f\u62e8\u8865\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u672c\u516c\u53f8\u62df\u4ee5\u8d44\u672c\u516c\u79ef\u53d1\u653e\u73b0\u91d1\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u672c\u516c\u53f8113\u5e74\u5ea6\u300c\u5185\u90e8\u63a7\u5236\u5236\u5ea6\u6709\u6548\u6027\u4e4b\u8003\u6838\u300d\u53ca\u300c\u5185\u90e8\u63a7\u5236\u5236\u5ea6\u58f0\u660e\u4e66\u300d\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u672c\u516c\u53f8\u7b7e\u8bc1\u4f1a\u8ba1\u5e08\u4e4b\u72ec\u7acb\u6027\u53ca\u9002\u4efb\u6027\u8bc4\u4f30<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u672c\u516c\u53f8\u7b7e\u8bc1\u4f1a\u8ba1\u5e08\u4e4b\u59d4\u4efb\u53ca\u516c\u8d39\u5ba1\u67e5<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u5b59\u516c\u53f8\u65ed\u707f\uff08\u82cf\u5dde\uff09\u5149\u7535\u6709\u9650\u516c\u53f8\u62df\u8d44\u91d1\u8d37\u4e0e\u5b50\u516c\u53f8\u5f8b\u80dc\u79d1\u6280(\u82cf\u5dde)\u6709\u9650\u516c\u53f8\u5c55\u5ef6\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u4fee\u8ba2\u300c\u516c\u53f8\u7ae0\u7a0b\u300d\u90e8\u5206\u6761\u6587\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
114\/4\/30<\/td>\n\u7b2c2\u5c4a\u7b2c12\u6b21<\/td>\n\u672c\u516c\u53f8\u6c11\u56fd114\u5e74\u5ea6\u7b2c\u4e00\u5b63\u5408\u5e76\u8d22\u52a1\u62a5\u544a<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
114\/7\/30<\/td>\n\u7b2c2\u5c4a\u7b2c13\u6b21<\/td>\n\u672c\u516c\u53f8\u6c11\u56fd114\u5e74\u5ea6\u7b2c\u4e8c\u5b63\u5408\u5e76\u8d22\u52a1\u62a5\u544a<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u62df\u4fee\u8ba2\u672c\u516c\u53f8\u300c\u6c38\u7eed\u53d1\u5c55\u66a8\u98ce\u9669\u7ba1\u7406\u59d4\u5458\u4f1a\u7ec4\u7ec7\u89c4\u7a0b\u300d\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u62df\u8d44\u91d1\u8d37\u4e0e\u5b50\u516c\u53f8\u5f8b\u80dc\u79d1\u6280(\u82cf\u5dde)\u6709\u9650\u516c\u53f8<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u672c\u516c\u53f8\u65b0\u589e\u8f6c\u6295\u8d44\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u5b50\u516c\u53f8\u5f8b\u80dc\u79d1\u6280\uff08\u8428\u6469\u4e9a\uff09\u63a7\u80a1\u6709\u9650\u516c\u53f8\u62df\u8d44\u91d1\u8d37\u4e0e\u5b50\u516c\u53f8\u5f8b\u80dc\u79d1\u6280(\u82cf\u5dde)\u6709\u9650\u516c\u53f8<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
114\/10\/29<\/td>\n\u7b2c2\u5c4a\u7b2c14\u6b21<\/td>\n\u672c\u516c\u53f8\u6c11\u56fd114\u5e74\u5ea6\u7b2c\u4e09\u5b63\u5408\u5e76\u8d22\u52a1\u62a5\u544a<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u4fee\u8ba2\u672c\u516c\u53f8\u300c\u6c38\u7eed\u53d1\u5c55\u5b9e\u52a1\u5b88\u5219\u300d\u90e8\u5206\u6761\u6587\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u8ba2\u5b9a\u672c\u516c\u53f8\u57fa\u5c42\u5458\u5de5\u8303\u56f4\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u4fee\u8ba2\u672c\u516c\u53f8\u300c\u85aa\u5de5\u5faa\u73af\u300d\u5185\u63a7\u5185\u7a3d\u5236\u5ea6<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
\u672c\u516c\u53f8\u8f6c\u6295\u8d44\u4e2d\u56fd\u5927\u9646\u5730\u533a\u4e4b\u5b59\u516c\u53f8\u300c\u65ed\u707f\uff08\u82cf\u5dde\uff09\u5149\u7535\u6709\u9650\u516c\u53f8\u300d\uff0c\u62df\u529e\u7406\u6e05\u7b97\u89e3\u6563\u4e8b\u5b9c<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n
114\/12\/24<\/td>\n\u7b2c2\u5c4a\u7b2c15\u6b21<\/td>\n\u672c\u516c\u53f8115\u5e74\u5ea6\u7a3d\u6838\u8ba1\u5212\u6848<\/td>\n\u65e0\u5f02\u8bae\u7167\u6848\u901a\u8fc7<\/td>\n\u4e0d\u9002\u7528<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
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\u59d3\u540d<\/th>\n2\u670827\u65e5<\/th>\n4\u670830\u65e5<\/th>\n7\u670830\u65e5<\/th>\n10\u670829\u65e5<\/th>\n12\u670824\u65e5<\/th>\n<\/tr>\n<\/thead>\n
\u8521\u660e\u5802<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n<\/tr>\n
\u6797\u8d22\u6c60<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n<\/tr>\n
\u9648\u79cb\u6708<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n<\/tr>\n
\u5434\u56fd\u4ed5<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n\u25ce<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

\u6ce8\uff1a\u25ce\u4eb2\u81ea\u51fa\u5e2d\uff0c\u2606\u59d4\u6258\u51fa\u5e2d\uff0c\uff0a\u672a\u51fa\u5e2d<\/p>\n<\/div><\/div><\/div>

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