4month 24，The group company organizes a special meeting bc.game live casino of the year -end final account audit，Summarized the audit of 2023 final accounts。The person in charge of the financial management department of the group、Investment Energy、Xintian Green Energy、Jianjun Traffic、Jianjian Xiong'an、Construction Investment Water and other major direct management companies General Accountants、Group and main direct management companies' final accounts，Audit Asia Pacific、Lianda、Essea、Xinyong Zhonghe、ZTE Hua、The heads of accounting firms such bc.game app as San Nuo and the project chief trial attended the meeting。

Meeting requirements，Each direct management company must make full use of the results of the audit work of financial final accounts，Maintain effective communication with the office，Constantly improving the quality of accounting information。bc game sportsbook review We must carefully sort out the problems found in the final account audit，Formulate rectification measures，and strictly implement it。At the same time, analyze the reasons at the same time，Against three，Prevent similar problems from repeating problems。Two isPay attention to the management recommendations proposed by the accounting firm，Take this as an opportunity，Standardize the financial management process，Improve compliance risk prevention and control ability。Three isTo strengthen communication with accounting firms，Establish a long -term stable cooperative relationship。Each accounting firm must also give full play to professional advantages，Provide precision for the group system enterprises、Efficient audit and consulting services，Common to promote the improvement of the group's financial work level。

will be on，Each final account audit agency reports the main problems found in the audit，I have proposed management recommendations for the financial work of the group system。In -depth exchanges and discussions on the problems encountered in the final account of the general accountant and the responsible responsible persons of the direct management companies。

This final account audit topic meeting was held，summarized the group company's 2023 final account auditing work，To accurately reflect the financial status and business results of the group、Further improving the level of financial management of the group laid a good foundation。

                      (Group Finance Management Department  Supply for Draft)