格式:pdf
大小:295KB
頁數(shù): 18頁
We will continue to impr ove the compa ny's inter nal control sy stem, and steady improveme nt in a bility to manage a nd contr ol, optimize business proce sse s, to ensure sm oot h processes, res ponsi bilities i n pla ce; to furt her strengt hen i nternal contr ols, play a control post inde pendent ov ersight role of evaluation com plying wit h third-party responsi bility; to a ctively make use