GlobalCustomerAudit–2006DRAFTFirstIssue:9/2/05LatestRevision:Chinsesversion:V2.0Page:1(G.C.A.)全球统一之评审流程通用汽车GENERALMOTORS全球顾客评审-2006上海通用编译Sept2005GlobalCustomerAudit–2006DRAFTFirstIssue:9/2/05LatestRevision:Chinsesversion:V2.0批准者（区域流程负责人）Approvals(RegionalProcessOwners)通用北美业务GMNA通用拉美业务GMLAAM柯安妮AnnetteClayton韩戴乐DaleHammer通用欧洲业务GME通用...
INDEPENDENTAuditOR’SREPORT[AppropriateAddressee]ReportontheConsolidatedFinancialStatementsWehaveAuditedtheaccompanyingconsolidatedfinancialstatementsofALayout(International)GroupLtdanditssubsidiaries,whichcomprisetheconsolidatedbalancesheetasatDecember31,2013,andtheconsolidatedincomestatement,statementofchangesinequityandcashflowstatementfortheyearthenended,andasummaryofsignificantaccountingpo...
