April 6,Hebei Construction Investment GroupOrganization to hold a special meeting of the year -end final bc game sportsbook review bc.game casino account audit，Summarize the audit of 2022 final accounts。Liu Jinhai, the general accountant of the group company, attended the meeting，The principals and relevant personnel of the Finance Management Department，Investment Energy、New Sky GreenEnergy、Jianjun traffic、Jianjian Xiong'an、Construction Investment and Water Affairs and other major direct management companies general accountants and responsible persons in charge，Audit Asia Pacific、Lianda、Essence、ZTE Hua、The heads of accounting firms such as San Nuo bc.game poker and the project chief bc.game casino trial attended the meeting。
At the meeting, Liu Jinhai first went through the accounting firms to go through4For more than a month of final account auditing work, thank you。After listening to the decision -making audit work，Combined with the actual situation of the group，The following requirements are submitted to the final account audit and accounting accounting work:bc.game live casino We must carefully sort out the problems found in the final account audit，Analysis of the reasons，Against three，Prevent bc.game live casino similar problems，and rectify one by one，bc.game casino Optimized process，Perfect system，Effectively improve the financial foundation;The second isWe must attach great importance to the management recommendations proposed by the accounting firm，Take this as an opportunity，Constantly improve financial management level，Give play to the creative role of financial value; threeYesRelated requirements for the construction of the internal control construction，Each direct management company shall organize the internal control system related bc game sportsbook review to the company's combing financial affairs，Improved bc.game poker the lack of internal control or to be improved，Further enhances the Group's financial internal control efforts; fourYesEstablishing a communication mechanism for "Group Corporation -Office -Direct Management Company -Terminal Enterprise"，Strengthening information communication and various financial and accounting policies，Effectively improve the financial work ability of the group。
Financial Management Department combined with the progress arrangement of the year bc.game casino review -end final account audit，Affairs of the SASAC's final accounts and review bc.game casino work，I have proposed the requirements of the next final account audit rectification work。Each final account audit agency reports the main problems found in the audit，Management recommendations for the financial management work of the group system。
This final account audit topic meeting was held，Summary of the group company's 2022 final account auditing work，To accurately reflect the financial status and business results of the group、Further improving the level of financial bc.game casino management of the group laid a good foundation。
(GroupFinancial Management Department Supply for Draft)