From the last meeting between our Management and Internal Audit Department, our Management requested all departments to select 3 of currenct PC and WI of your department to review whether they’re correct and up to date. If not, you’re requested to revise and finish within Mar. 31, 2015. After that, Internal Audit Department will check such 3 PC & WI of all departments to verify again.
Please kindly let us know which PC & WI you select and finish all in time.
Sorry for any inconvenience cause.