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企業財務治理政策之制定，應以合法合規、資訊透明、權責分明與風險可控為核心原則。合法合規意指所有帳務處理、發票開立與稅務申報均須符合現行法令規範，並建立可追溯之憑證管理制度。資訊透明則要求企業定期編製財務報表，確保財務資訊完整揭露，提升利害關係人之信任度。 Visit marketing-0226 - page 15 (https://sites.google.com/view/marketing-0226/page-15)
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