Hebei Construction Investment Group held a 2022 final accounts audit arrangement work meeting
Source: Hebei Construction Investment Group Time: 2023-01-11

    1Month 11th,The group company organized a special meeting on the 2022 final accounts audit,Arrange the final accounts audit work for 2022。Liu Jinhai, bc.game poker chief accountant of the group company, attended the meeting,The main person in charge of the financial bc.game Management Department and related personnel,JIC Energy、New Sky Green、JIC Transportation、JIC Water Affairs、Chief Accountant of JIC Urbanization and other major directly managed companies,Zhongshen Asia Pacific、Leanda、EY、Zhongxinghua、Principals from accounting firms such as Senno and the project reviewer attended the meeting。

Meeting,Liu Jinhai expressed his gratitude to all accounting firms for their support for the audit work of Jiancheng Investment Group over the years。Based on the bc.game actual situation of the group,The following requirements are put forward for the final accounts audit work in 2022:bc.game casino review Each audit institution mustConscientiously implement the group’s final accounting requirements and schedule,Select a high-level professional team,Strictly implement audit procedures,Complete the final accounting audit work with quality and quantity。Second isEach audit institution should combine the group’s key concerns and economic operations,Leverage your professional advantages,Under accounting、Asset、Funds、Propose management suggestions on system bc.game casino implementation and other aspects,Promote high-quality development of the group。Three isIn the process of auditing,We must strictly implement accounting standards and group financial management systems,Adhere to principles,In combination with the new requirements of the group’s development、New business situation and new regulatory situation,Remind the group of risks related to key areas of focus. Especially for R&D (R&D) Funding investment,Focus on whether the decision-making process is complete、Are the procedures complete、Is the supporting content comprehensive。FourthStrengthen information communication,Establish a communication mechanism of "group company-office-direct company-end enterprise",Ensure the smooth progress of the final accounts audit。五是Further improve the financial management system,Realize the closed-loop management of "formulation-execution-inspection-optimization" of the financial system。The group company will uniformly revise the accounting system at the end of 2022,We hope that each audit institution will raise matters worthy of the group’s attention during inspections,Be prepared for the next step of optimizing the system of the group company。

Meeting,The Financial bc.game Management Department combines the final accounting requirements of the State-owned Assets Supervision and Administration Commission with the bc.game actual situation of the group,Clear management requirements,Conveyed the overall arrangement of the final accounting work;Each audit institution stated that it will formulate work plans as soon as possible,Organize a professional team,Do a good job in final accounts auditing;The bc.game poker chief accountant of the main directly managed company said that it will follow the group’s requirements,Cooperate with the audit,Submit final accounting data and accompanying documents on time。

The bc game sportsbook review convening of this final accounting audit meeting,marks the comprehensive development of the group company’s 2022 financial final accounts,Laid a solid foundation for the successful completion of the financial final accounting tasks。

                      (Financial bc.game Management Department  Feed)