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Organization and Operation of Internal Audit Division
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Division
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Scope of responsibilities
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Internal Audit Office
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1.Execution of the internal audit of momo and the
respective subsidiary companies
2.Inspection and assessment of the execution of
internal control in this company and the
respective subsidiary companies
3.Supervision and review of the self-inspection
procedures of internal control in this company
and the respective subsidiary companies
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Corporate Governance Implementation Status
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Corporate Governance 
