Leaders of the group company went to Jiangsu Complete Equipment Co., Ltd. to investigate and guide compliance and audit work

　　On the morning of March 31, Huang Rugeng, deputy general manager of CJI, led a team to investigate the legal compliance and audit work of the Jiangsu Complete Equipment Co., Ltd..

　　Huang Xu, Secretary of the Party Committee and Chairman of the Company, reported on the construction of compliance management, internal audit organizational structure, staffing and compliance management system, and discussed the development of legal dual review work, the handling of legal dispute cases, and the management of external legal advisers, legal education and legal training work were introduced.

　　Shi Yinlou, director of the Legal Compliance Department of the group company, said that the Jiangsu Complete Equipment Co., Ltd. has achieved good results in legal compliance work in 2020, and the legal compliance management personnel are also relatively professional. It is recommended that the Jiangsu Complete Equipment Co., Ltd. focus on compliance management in the future. At the same time, as a key second-level enterprise of the group, Jiangsu Complete Equipment Co., Ltd. must establish and improve the general legal adviser system.

　　Ding Mingyun, director of the audit department of the group company, said that the establishment of an audit department of the Jiangsu Complete Equipment Co., Ltd. is an important measure to improve the company's internal supervision system. It is recommended that the Jiangsu Complete Equipment Co., Ltd. equip internal audit personnel as soon as possible and formulate work rules with reference to the relevant internal audit management systems of the group. The group company will also organize training for auditors as soon as possible to guide key second-level enterprises to strengthen internal governance.

　　Huang Rugeng, deputy general manager of the group company, affirmed the current legal compliance work of the Jiangsu Complete Equipment Co., Ltd., and believed that the Jiangsu Complete Equipment Co., Ltd.'s legal compliance work has a solid foundation, management highlights, and the company is operating healthily as a whole. General Manager Huang put forward the following requirements for Jiangsu Complete Equipment Co., Ltd. to further improve legal compliance work: First, the company's management should pay more attention to legal compliance work, implement the group company's responsibilities as the first person responsible for legal compliance construction of the main leaders at all levels, and improve the law. Construction of a compliance organizational system to ensure the effective operation of compliance management; second, to do a good job in legal compliance work, we should focus on prevention and do a good job in legal compliance work.“Prevention in advance, control during the process, and remedy afterwards”Work; Third, cases or disputes should be handled comprehensively, the responsibilities of each department should be clarified, and the Legal Compliance Department should provide professional support. General Manager Huang emphasized that legal compliance work is a long-term task, and it is necessary to form a compliance corporate culture and form the conscious behavior of all cadres and employees.

　　Tian Zhongxiu, Deputy Director of the Investment Planning Management Department of the group company, Chen Haitao, Deputy Secretary of the Party Committee and General Manager of the Jiangsu Complete Equipment Co., Ltd., Shen Jianguo, Assistant General Manager and Compliance Officer, and relevant comrades from the Legal Compliance Department attended the meeting.