百济神州发布内部审计章程，强化公司治理与风险管控

中访网数据2025-12-14

中访网数据百济神州有限公司近日正式发布其内部审计章程，明确了内部审计职能的核心目标与运作框架。根据章程，内部审计旨在通过提供独立、基于风险的客观鉴证与建议，增强公司在价值创造、保护及维持方面的能力，并致力于提升公司的治理、风险管理和控制流程的有效性。核心决策方面，章程确立了内部审计直接向公司审计委员会汇报的职能关系，确保了其组织独立性与权威性。首席审计师在职能上向审计委员会报告，日常行政事务由...

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