格式:pdf
大?。?span class="single-tag-height">529KB
頁數(shù): 35頁
We will conti nue to im prove the company's inter nal control system, and steady impr ovement in a bility to ma nage and control, optimize business processes, to ensure smooth proce sses, responsibilities in place; to further strengthen inter nal controls, play a control post independent over sight role of evaluation complying wit h third -party responsi bility; to a ctively make use of internal a
格式:pdf
大?。?span class="single-tag-height">529KB
頁數(shù): 35頁
We will conti nue to im prove the company's inter nal control system, and steady impr ovement in a bility to ma nage and control, optimize business processes, to ensure smooth proce sses, responsibilities in place; to further strengthen inter nal controls, play a control post independent over sight role of evaluation complying wit h third -party responsi bility; to a ctively make use of internal a
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