SPC Committee Audit发现某生产部新入职的5位员工一个半月尚未签核《SPC纪律声明》，请问这是谁的责任？
SPC Committee Audit发现某生产部新入职的5位员工一个半月尚未签核《SPC纪律声明》，请问这是谁的责任？
相关考题：
3 Susan Paullaos was recently appointed as a non-executive member of the internal audit committee of Gluck andGoodman, a public listed company producing complex engineering products. Barney Chester, the executive financedirector who chairs the committee, has always viewed the purpose of internal audit as primarily financial in natureand as long as financial controls are seen to be fully in place, he is less concerned with other aspects of internalcontrol. When Susan asked about operational controls in the production facility Barney said that these were not theconcern of the internal audit committee. This, he said, was because as long as the accounting systems and financialcontrols were fully functional, all other systems may be assumed to be working correctly.Susan, however, was concerned with the operational and quality controls in the production facility. She spoke toproduction director Aaron Hardanger, and asked if he would be prepared to produce regular reports for the internalaudit committee on levels of specification compliance and other control issues. Mr Hardanger said that the internalaudit committee had always trusted him because his reputation as a manager was very good. He said that he hadnever been asked to provide compliance evidence to the internal audit committee and saw no reason as to why heshould start doing so now.At board level, the non-executive chairman, George Allejandra, said that he only instituted the internal audit committeein the first place in order to be seen to be in compliance with the stock market’s requirement that Gluck and Goodmanshould have one. He believed that internal audit committees didn’t add materially to the company. They were, hebelieved, one of those ‘outrageous demands’ that regulatory authorities made without considering the consequencesin smaller companies nor the individual needs of different companies. He also complained about the need to have aninternal auditor. He said that Gluck and Goodman used to have a full time internal auditor but when he left a yearago, he wasn’t replaced. The audit committee didn’t feel it needed an internal auditor because Barney Chester believedthat only financial control information was important and he could get that information from his managementaccountant.Susan asked Mr Allejandra if he recognised that the company was exposing itself to increased market risks by failingto have an effective audit committee. Mr Allejandra said he didn’t know what a market risk was.Required:(a) Internal control and audit are considered to be important parts of sound corporate governance.(i) Describe FIVE general objectives of internal control. (5 marks)
(c) Define ‘market risk’ for Mr Allejandra and explain why Gluck and Goodman’s market risk exposure isincreased by failing to have an effective audit committee. (5 marks)
小王：在这次年终考评中，女员工的绩效都比男员工高。小李：这么说，新入职员工中绩效最好的还不如绩效最差的女员工。以下哪项如果为真，最能支持小李的上述论断？A.男员工都是新入职的。B.新入职的员工有些是女性。C.新入职的员工都是男性。D.部分新入职的女员工没有参与绩效考评。E.女员工更乐意加班，而加班绩效翻倍计算。
小王天津某单位员工，新单位入职并参加社保。工作不到一个月突发疾病住院，其亲属十分着急，小王住院十几天就发生了二十万元的医疗费用，给家庭生活带来巨大压力。亲属到医院办理结算手续时发现小王的住院医疗费是全额支付，并没有享受医保报销。请问新入职参保职工当月能否享受医保待遇？
某公司有些新入职职工拥有博士学位。该公司所有拥有博士学位的职工都被董事长单独接见过，而该公司所有甲省的职工都没有被董事长单独接见过。 如果以上陈述为真，则以下哪项也一定为真？A、有些新入职职工不是甲省的B、所有新入职职工都是甲省的C、有些新入职职工没有被董事长单独接见过D、有些拥有博士学位的职工是甲省的
单选题某企业在组织新入职的作业人员进行岗前体检时发现，王某患有支气管哮喘，根据《职业健康监护技术规范》（GBZ188），王某的职业禁忌岗位是（ ）。A汽油作业岗位B甲醇作业岗位C苯作业岗位D氨作业岗位
单选题SPC在工厂推行实施过程中主要由（）主导。A生产部B工程部C品质部