格式:pdf
大小:3.0MB
頁數(shù): 190頁
We will continue to impr ove the compa ny's inter nal control system, a nd ste ady improv ement in a bility to manage a nd contr ol, o ptimize business processes, to e nsure smooth pr oce sses, responsibilitie s in place ; to further stre ngthe n inter nal control s, play a control post inde pe nde nt oversig ht role of evaluation com plying wit h third -party responsi bility; to a ctively make u
格式:pdf
大?。?span class="single-tag-height">3.0MB
頁數(shù): 190頁
We will continue to impr ove the compa ny's inter nal control system, a nd ste ady improv ement in a bility to manage a nd contr ol, o ptimize business processes, to e nsure smooth pr oce sses, responsibilitie s in place ; to further stre ngthe n inter nal control s, play a control post inde pe nde nt oversig ht role of evaluation com plying wit h third -party responsi bility; to a ctively make u