Job Recruitment Website - Recruitment portal - Legal advice, what is internal control compliance? What are the job responsibilities? I saw those recruiting internal control and compliance at the job fair, and I don't know what they are doing.
Legal advice, what is internal control compliance? What are the job responsibilities? I saw those recruiting internal control and compliance at the job fair, and I don't know what they are doing.
Internal control construction is divided into: 1, post setting, and establishing a system of mutual containment of compatible posts; 2. Establish an authorization system and implement a quota approval to authorization system; 3. Establish the separation system of loan and trial; 4. Establish internal audit and audit system; 5. Establish a legal person system of separation of powers among directors, senior managers and supervisors; 6, increase the construction of science and technology business system, establish a civil air defense system combining machine and defense.
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