At present, our institute has stable practitioners, sound internal organization and management system, and perfect internal quality control system. We have established "audit business file management method", "quality control system", "project business process control procedure", "Interim Provisions on punishment for violation of" China certified public accountant practice standards "," audit operation procedures "," personnel management measures " 》And the financial management system and other internal management systems, no major work errors and violations of laws and regulations have occurred in the past two years, and have not been punished by the relevant regulatory agencies. In various business inspections have been the relevant departments of praise.
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