装饰、装修工程施工方案和技术措施.pdf

We will conti nue t o improve t he compa nys inter nal control system, and stea dy improv ement in a bility to manag e and control, optimize busine ss pr oce sse s, to e nsure smoot h pr oce sses, responsibiliti es in place ; to further strengt hen i nternal controls, play a contr ol post indepe ndent over sight rol e of evaluation complying with thir d-party responsibility ; to actively make use of internal a udit tools detect pote ntial manageme nt, streamline, standardize relate d transactions, strengtheni ng operations in a ccorda nce with law. Deepeni ng the inf ormation ma nagement to