格式:pdf
大?。?span class="single-tag-height">768KB
頁數(shù): 49頁
We will continue t o improve the company's internal control syste m, and steady i mpr ovement in ability to manage and control , opti mize busi ness processes, to e nsure smooth pr ocesses, responsibilities in place ; to further strengthe n internal contr ols, pl ay a control post indepe ndent oversight role of evaluation complyi ng wit h third -party responsibility; to actively make use of inter