Internal Control Manual

Internal control manual of Nanhai Development Co., Ltd., standardizes internal control construction and self-evaluation work process, including risk information identification, project scope setting, internal control design effectiveness evaluation, internal control implementation effectiveness evaluation, internal control deficiency evaluation, internal control evaluation report and other contents

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PDF
Published
31 October, 2023
Updated
31 October, 2023
MD5 checksum
66161A9B4AFC4C6147BC9FDD86109997
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Internal Control Manual PDF
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