3March 6，Hebei Construction Investment Group held a 2024 audit work meeting。Deputy Secretary of the Party Committee of the Group、General Manager bc game sportsbook review Cao Xin，Fang Qinhui, deputy general manager of the group, attended the meeting and delivered a speech。Liu Xizheng, Director of the Audit Office of the Provincial State -owned Assets Commission to Guidance。Assistant General Manager of the Group、General Auditer Li Jian attended the meeting。Zhang Yandong, general manager of the Audit Management Department chaired the meeting。

will be on the meeting，Cao Xin put forward several requirements for the group audit work: First, we must deeply understand the importance and urgency of strengthening audit management，Accurately grasp the audit position，bc.game poker The important role of auditing supervision。Second, we must correctly understand the operating status and risk hidden dangers of the enterprise，Give full play to the important functions of the "Economic Inspection" of the audit work，Finding risk defects，Improve corporate management and efficiency。Third, we must comprehensively improve the quality of audit work，bc.game live casino strengthen the construction of the audit team，Adhere to the principles to maintain fixed force，Persist in learning to improve quality，Adhere to the problem orientation to ensure that the truth is seeking it is，Broaden audit coverage，bc game sportsbook review Strengthen communication and coordination to form a multi -party joint force，Pioneering audit work。

Fang Qinhui made a special work report of the group audit management at the meeting，and put forward requirements for the next stage of audit work: First, "Three Ru”Requirements，Optimized audit control mode，Increase the assessment of the quality of the audit management and the timeliness of the system enterprise; second, we must based on the actual business，Do a good job of supervising the internal control defect，Comprehensively improve the group's control and resolution of risks; third, we must comprehensively bc.game live casino strengthen the construction of audit teams，Promote the improvement of auditors' business skills。

Liu Xizheng affirmed the group's internal audit work，At the same time, from strengthening the sense of mission and responsibility、Establish a sense of overall situation、bc.game live casino strengthen the construction of internal audit teams and other aspects of the group audit work。

The meeting recognized 6 advanced units and 10 outstanding individuals in 2023 audit work，Investment Energy、Speaking as a representative of an advanced unit。The meeting invited the former senior auditors of the National Audit Office bc.game poker and Li Fang, deputy director of the Provincial Audit Office, to conduct a professional lecture。

Leaders and relevant staff of the Group's internal examination business and related staff attended the meeting。

This meeting comprehensively examines the audit of the group，Determine the direction and key measures of the audit work in 2024，Further improved the practice ability of the internal audit personnel and the effectiveness of the rectification work of the audited unit，Lay a solid foundation for the "14th Five -Year Plan" audit management work。

(Supply of the Group's Audit Management Department)