A.員工已被開(kāi)除,無(wú)需再記錄員工合規(guī)檔案
B.檢查發(fā)現(xiàn)問(wèn)題后應(yīng)當(dāng)根據(jù)問(wèn)題情況,及時(shí)通過(guò)“違規(guī)積分認(rèn)定”功能模塊發(fā)起員工違規(guī)積分認(rèn)定
C.員工被發(fā)起問(wèn)責(zé)后,應(yīng)及時(shí)將問(wèn)責(zé)情況記錄“違規(guī)問(wèn)責(zé)信息”模塊
D.檢查發(fā)現(xiàn)問(wèn)題后應(yīng)當(dāng)根據(jù)問(wèn)題情況,及時(shí)通過(guò)“違規(guī)積分認(rèn)定”功能模塊發(fā)起員工違規(guī)積分認(rèn)定,在員工開(kāi)除處理后將該員工信息及時(shí)從合規(guī)內(nèi)控與操作風(fēng)險(xiǎn)管理系統(tǒng)中刪除