内审管理程序--中英文对照.docxVIP

TITLE TITLE : CORPORATE PROCEDURE FOR INTERNAL AUDIT 内审之管制程序 TITLE TITLE : CORPORATE PROCEDURE FOR INTERNAL AUDIT 内审之管制程序 Document No.: QA20001 Rev. No. : A00 Page 1 of 12 Revision History REV DCN # INITIATED BY EFFECTIVE DATE (MM/DD/YY) DESCRIPTION A00 William Magramo Initial Release Approved DCN