【導讀】Wewilcontinuetoimprovethepany'sinternalcontrolsystem,andsteadyimprovementinabiltytomanageandcontrol,optimizebusinessprocesses,toensuresmothprocesses,responsibiltiesinplace;tofurtherstrengtheninternalcontrols,playacontrolpostindependentoversightroleofevaluationplyingwiththird-partyresponsibilty;toactivelymakeuseofinternalaudittoolsdetectpotentialmanagement,streamline,standardizerelatedtransacti