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[重點實用參考文檔資料 ] [重點實用參考文檔資料 ] 目 錄 第一章 編制依據(jù)及原則 ···························································································4 第一節(jié) 綜合說明 ···································································································4 第二節(jié) 編制依據(jù) ···································································································6 第三節(jié) 編制原則 ································
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We will continue to im prove the compa ny's inter nal control sy stem, and steady improveme nt in a bility to manage a nd control, o ptimize busi ness processe s, to e nsure smoot h processes, responsi bilities i n pla ce; t o further stre ngthen i nternal controls, play a control post i nde pendent oversight rol e of evaluation complying wit h third -party responsi bility; to a ctively make use o
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