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鹏鼎控股:鹏鼎控股(深圳)股份有限公司内部审计制度(2024年3月)
002938Avary Holding(002938)2024-03-29 11:32

鹏鼎控股(深圳)股份有限公司 内部审计制度 二〇二四年三月 | 第一章 | 总则 ···················································································1 | | --- | --- | | 第二章 | 审计机构和审计人员·······························································2 | | 第三章 | 内部审计机构职责与权限·························································3 | | 第四章 | 内部审计工作主要任务····························································5 | | 第五章 | 内部审计工作程序和具体实施···················································9 | | 第六章 | 奖励和处罚 ·································· ...