安道麦B(200553) - 内部审计管理规定（英文版）

Internal Audit Management Rules of ADAMA Ltd. Contents Chapter I General Provisions Chapter II Organization and Personnel Chapter III Duties and Authorization Chapter IV Work Procedures Chapter V Penalties Chapter VI Supplementary Provisions Chapter I General Provisions Article 1 To strengthen the internal audit of ADAMA Ltd. (hereinafter referred to as the 'Company'), establish and improve the mechanism, enhance the effectiveness, fully leverage the supervisory and service functions in the business managem ...