【導(dǎo)讀】',bPj6Ldv7-k8D91ON04–φM3SETCJH()AXRWGYewilcontinuetoimprovethepany'sinternalcontrolsystem,andsteadyimprovementinabiltytomanageandcontrol,optimizebusinessprocesses,toensuresmoothprocesses,responsibiltiesinplace;tofurtherstrengtheninternalcontrols,playacontrolpostindependentoversightroleofevaluationplyingwiththird-partyresponsibilty;toactivelymakeuseofinternalaudittoolsdetectpotentialmanagem