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Cement Finance Company's Financial Plan (Excerpt)

Table 2.9. Internal Audit Plan of Cement Finance Company (Excerpt) CEMENT FINANCE COMPANY SOCIALIST REPUBLIC OF VIETNAM . Independence - Freedom - Happiness Number: Hanoi January 22, 2010 DECISION Re: Approval of internal audit plan for 2010 . STT Content Time 1 Review of documents and records for ...

Financial Performance Management

+ Funding for implementing staff training programs; + Funding for performing tasks ordered by competent state agencies (investigation, planning, survey, other tasks); + Funding for performing extraordinary tasks assigned by competent authorities; + Funding for implementing the policy of ...

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