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What are the standards for completion of internal control compliance rectification?
The criteria for completing internal control and compliance rectification are to consolidate and expand the results of chaos rectification, strengthen the construction of internal control and compliance management, cultivate a culture of sound and prudent operations, and consolidate the foundation for high-quality development of the banking and insurance industries. Compliance rectification is an important basic task to promote the construction of compliance culture of China Construction Bank, and it is also one of the guarantee conditions for improving the execution of internal control. Through the implementation of rectification work, on the one hand, the rules and regulations can be effectively implemented.
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