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会员姓名
wcn |
会员级别
管理员 |
经验值
912 |
注册时间
2012-9-8 |
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| From May 8th to 23rd 2014,the Internal Audit officer make the first quarterly audit in the three branches.The audit mainly cover the compliance of the loan process,financial system implementation and MIFOS operation.After the audit,the officer gave necessary feedback to the branches and solicit the opinions of relevant departments,then made the internal audit report and management proposals. |
| Writer：admin Count：4709 Time：2014-6-10 |
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