CJI Co., Ltd. held a promotion meeting on the construction of internal control system

　　On the morning of September 18, CJI Co., Ltd. held a promotion meeting for the construction of the internal control system, and General Manager Xue Lequn presided over the meeting. Deputy General Manager Ding Kang reported on the overall progress of the construction of the Group's internal control system, and 11 professional working groups reported on their respective work progress and plans.
　　After listening to the report, Chairman Peng Xiangfeng pointed out that after more than a year of hard work, various professional working groups have done relatively solid basic work in the construction of the internal control system. He put forward six requirements for further doing this work: First, we must attach great importance to it, truly regard the construction of the internal control system as an urgent need for our own development, and make every effort to promote it; Second, we must work hard, focusing on the key contents of five aspects and the requirements of "three modernizations", and do a good job in the work; Third, we must ensure that the internal control system is scientific and effective, giving top priority to improving operating efficiency, soliciting opinions extensively internally, and introducing expert guidance externally to form an internal control system that is in line with the actual situation of the enterprise; The fourth is to gradually improve. At present, we must focus on establishing and operating the internal control system first, and then continue to optimize and improve it; the fifth is to strengthen execution, and while establishing the internal control system, we must implement corresponding safeguard measures to ensure the implementation of the system; the sixth is to Strengthen supervision to ensure the effective operation of the internal control system and effectively improve the operating and management level of the group company.