The Financial Supervision Department of the Provincial State-owned Assets Supervision and Administration Commission investigated and inspected the internal audit work of the group company

   On the afternoon of February 22, Xu Shengdong, a researcher from the Financial Supervision Department of the Provincial SASAC, and a group of three people went to the group company to investigate and inspect the internal audit work. Huang Rugeng, deputy general manager of the group company, attended the meeting and delivered a speech. All the staff of the audit department attended the meeting.

   Ding Mingyun, Director of the Audit Department of the Group Company, reported on the overall situation of the Group's internal audit work, and focused on the implementation of the relevant requirements of the Opinions on Deepening the Internal Audit and Supervision of Provincial Enterprises (Su Guozi [2021] No. 35) and the completion of 2021.“On the step of the patch board”Five tasks are described.

   The inspection team conducted on-site evaluation and scoring on the implementation of document No. 35 by the group company. the key contents of the evaluation include six aspects: internal audit organization system, management mechanism, responsibility efficiency, problem rectification and application of results. The research and inspection team expressed satisfaction with the results of the evaluation and inspection, and fully affirmed the effectiveness of the group's internal audit work in recent years, and highly recognized it.“On the step of the patch board”The results of the acceptance of the matter. The meeting also agreed that this year“On the step of the patch board”The work plan puts forward higher goals and requirements for the future internal audit work of the group company.

   Deputy General Manager Huang Rugeng welcomed and thanked the Financial Supervision Department and his party for coming to guide the work, and hoped that the Audit Department would take this opportunity to learn more from its peers, find out its own shortcomings, further improve the quality and level of internal audit work, earnestly perform the internal audit supervision function, promote the internal audit management work to a higher level, and escort the high-quality development of the group company.