内部控制评价核指标.docVIP

内部控制评价核心指标 relevant equipment, protective and secondary pollution prevention measures and urge the relevant units to protect finished work; J) equipment defect elimination during the commissioning and trial operation of the system, you must handle the repair ticket, isolation and protection measures of the adjacent equipment. 4 project implementation of the standard rules and excellence is our standard and excellence to the community shows relevant equipment, protective and secondary pollution prevention measures and urge the relevant units to protect finished work; J) equi