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Current Location HomeActivities of Our Association→The first quarterly internal audit
The first quarterly internal audit Edit
会员姓名
wcn
会员级别
管理员
经验值
912
注册时间
2012-9-8
    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:4192 Time:2014-6-10
 
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