<em id="wy4qr"><acronym id="wy4qr"><u id="wy4qr"></u></acronym></em>

        <progress id="wy4qr"><track id="wy4qr"></track></progress>

        <rp id="wy4qr"></rp>
      1. <tbody id="wy4qr"></tbody>

      2. <dd id="wy4qr"><noscript id="wy4qr"></noscript></dd>
      3. <rp id="wy4qr"></rp>

      4. Internal Audit

        The Company’s audit office is an independent department directly reports to the Board of Directors. Internal auditors perform their tasks both independently and objectively to provide the Board of Directors timely feedback on the functioning of internal control system. The appointment of Chief Audit Officer needs to be approved by the Board of Directors, and an adequate number of employees are dedicated to the audit office.

        The majority of the audit task is to execute regular audits or project-based audits in accordance with the Company’s internal control plan and management’s assignments to ensure the strict implementation and well-functioning of the internal control system.

        Audit reports and follow-up reports are reviewed by the Audit Committee periodically after internal auditors conduct regular audits.

        918.com博天堂百家乐 凯时ks国际 环亚国际娱乐真人游戏 凯发k娱乐手机客户端 乐橙百家乐 凯发k娱乐 凯发百家乐_凯发k官网 利来国标游戏 凯发官网k86830.com 博天堂登录下载 K凯发棋牌 凯时真人百家乐 博天堂下载二维码 亚美永远多一点 凯时阿贾克斯 尊龙d88用现 凯时网站 利来手机国际 乐橙lc8百家乐_乐橙AG客户端 凯时K8国际 乐橙ag