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We will continue to im prove the compa ny's inter nal control system, and steady impr ovement in a bility to manag e and control, optimize busi ness processes, to e nsure smooth pr oce sses, re sponsibilitie s in place ; to further strengthe n inter nal control s, play a contr ol post indepe nde nt oversig ht role of evaluation com plying wit h third-party responsi bility; to a ctively make use of
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精選資料 可修改編輯 目 錄 一、編制原則及依據(jù) ........................................................................................................ 1 1.1 編制原則 ........................................................................................................................ 1 1.2 編制依據(jù) ........................................................................................................................ 1 二、工
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