中国政策档案 Governance Archive HOLDINGS 227,292 · FONDS 111
Record · suzhou ACC. 12709828
苏府〔2015〕147号

Notice of the Municipal Government on Issuing the Opinions on Further Strengthening the Internal Audit Work of Municipal State-Owned Capital Companies

市政府印发关于进一步加强市属国资公司内部审计工作的意见的通知

Issuer
Date
2015-11-02
Instrument
notice
Cited by
0
This document issues the official opinions on enhancing internal audit practices within municipal state-owned capital companies, outlining requirements for audit independence, scope, and oversight.