格式:pdf
大小:202KB
頁數(shù): 7頁
We will conti nue t o improve t he compa ny's inter nal control system, and steady im provement i n ability to manag e and control, optimize busine ss proce sses, to e nsure smoot h pr oce sses, responsibi lities in pla ce; to f urther stre ngthe n inter nal control s, play a control post i nde pendent oversight r ole of evaluation complyi ng with t hir d-party responsi bility; to a ctively make u
格式:pdf
大?。?span class="single-tag-height">202KB
頁數(shù): 7頁
We will conti nue t o improve t he compa ny's inter nal control system, and steady im provement i n ability to manag e and control, optimize busine ss proce sses, to e nsure smoot h pr oce sses, responsibi lities in pla ce; to f urther stre ngthe n inter nal control s, play a control post i nde pendent oversight r ole of evaluation complyi ng with t hir d-party responsi bility; to a ctively make u
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