格式:pdf
大小:46KB
頁數(shù): 9頁
We will conti nue t o improve t he company' s internal control system, a nd steady impr ovement in ability to ma nage and contr ol, o ptimize business processe s, to e nsure smooth pr oce sses, responsibilities in pla ce; to furt her stre ngthen interna l controls, play a contr ol post independent over sight rol e of evaluation complying with thir d-party responsibility; to a ctively make use of i
格式:pdf
大?。?span class="single-tag-height">46KB
頁數(shù): 9頁
We will conti nue t o improve t he company' s internal control system, a nd steady impr ovement in ability to ma nage and contr ol, o ptimize business processe s, to e nsure smooth pr oce sses, responsibilities in pla ce; to furt her stre ngthen interna l controls, play a contr ol post independent over sight rol e of evaluation complying with thir d-party responsibility; to a ctively make use of i