英屬開曼群島商泰福生技股份有限公司台灣分公司

英屬開曼群島商泰福生技股份有限公司台灣分公司

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稽核人員/主管

•Based on the results of the risk assessment, formulate an annual audit plan clearly specifying the audit items, schedule, and audit procedures. Internal auditors shall conduct on-site audits on a regular or irregular…