格式:pdf
大小:65KB
頁(yè)數(shù): 5頁(yè)
We will conti nue t o improve t he company' s inter nal control system, and steady im provement i n ability to manage a nd control, optimize busi ness pr ocesses, t o ensure sm oot h processes, responsi bilitie s in place ; to further strengt hen i nternal controls, play a control post indepe ndent over sight rol e of evaluation complyi ng with third-party responsibility; to a ctively make use of
格式:pdf
大?。?span class="single-tag-height">65KB
頁(yè)數(shù): 5頁(yè)
We will conti nue t o improve t he company' s inter nal control system, and steady im provement i n ability to manage a nd control, optimize busi ness pr ocesses, t o ensure sm oot h processes, responsi bilitie s in place ; to further strengt hen i nternal controls, play a control post indepe ndent over sight rol e of evaluation complyi ng with third-party responsibility; to a ctively make use of
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