格式:pdf
大?。?span class="single-tag-height">2.8MB
頁數: 43頁
We will conti nue t o improve t he compa ny's inter nal control system, and steady improveme nt in a bility to manage and control, optimize busine ss proce sse s, to e nsur e smooth pr oce sses, responsibilities i n pla ce; to further stre ngthe n inter nal control s, play a control post i nde pe nde nt oversig ht rol e of evaluation complyi ng with t hird-party responsi bility; to a ctively make