南京工业大学本科生毕业设计(论文)撰写规范(2006年修订).pdfVIP

We will continue to im prove the compa nys 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 thir d-party responsi bility; to a ctively make use of internal a udit tools detect potential ma nagement, streamli ne, sta ndar dize related tra nsactions, strengt hening operations in a ccorda nce wit h law. Dee pening the i nformation ma nagement t