Name of Elements | Label |
Control Environment | Control Environment |
General Meeting of Shareholders | General Meeting of Shareholders |
Board of Directors | Board of Directors |
Board of Supervisors | Board of Supervisors |
The Management | The Management |
Board of Auditors | Board of Auditors |
The Basic Standards for Enterprises’ Internal Control | The Basic Standards for Enterprises’ Internal Control |
Internal Control System | Internal Control System |
Internal Control Objectives | Internal Control Objectives |
Human Resource | Human Resource |