Group Audit Management Department held a special meeting to study and implement bc.game casino the spirit bc.game app of the group's important meeting
Source: Hebei Construction Investment Group Time: 2024-03-06

    3month5Day,Group Audit Management Department held a special meeting,Concentrated study and implementation of bc.game casino the spirit bc.game app of the Group's recent important meeting。Audit Management Department combined with department responsibilities and annual audit work,A special deployment of how to implement the spirit of the meeting,All staff of the Audit Management Department attended the meeting。

    bc.game casino review bc.game live casino Meeting requirements,The Audit Management Department resolutely implements the strategic deployment of the group,Combined with audit work145Plan,Question -oriented、Precise policy as the entry point,Taking the dual management of audit as the starting point,Focus on the main responsibility、Risk prevention、Internal control supervision and other aspects,Service Group's strategic goals achievement and high -quality development。bc.game app Hold up the audit management of the group system and hold it2024Annual Group Audit Work Conference,Combined with its own actual,Innovation concept、Broadcast thinking、Clear key points、Seeking effectiveness,Comprehensively improve the quality of audit work in accordance with the new situation and new requirements。The second isPersist in problem orientation、Risk -oriented continuously promoting full audit full coverage,Build the basis of audit work,Comprehensive revision of the audit management system。Three isGroup risk management work must adhere to the bottom line thinking,Optimize risk warning indicators,Do a good job of risk prevention work in key areas。Four isStrengthening responsibility,Strengthen internal control supervision evaluation work,Strengthen the implementation of audit rectification,FormedPromoting reform with investigation”“To promote construction5866_5881Five isFusion of party building and audit business,Constantly improving political quality and professional ability,Create a highly political auditSpecial ForcesPromoting the level of audit management of the group further improved.

               (Supply of the Group's Audit Management Department)