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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 work“145”Plan,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,Formed“Promoting reform with investigation”“To promote construction”5866_5881Five isFusion of party building and audit business,Constantly improving political quality and professional ability,Create a highly political audit“Special Forces”Promoting the level of audit management of the group further improved.
(Supply of the Group's Audit Management Department)