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集团公司召开内部控制体系评价与完善工作部署会议

发布时间:06月23日

    6yue22rixiawu,yingyatiyudengluzhaokaineibukongzhitixipingjiayuwanshangongzuobushuhuiyi。jituandangweishuji、dongshizhangwanggangchuxihuiyibingjianghua,jituanfuzongjingliqianjianwanzhuchihuiyi,geqiyehezongbubumenfuzetongzhicanjiahuiyi。

内部控制体系评价与完善工作部署会议.jpg

    wanggangdongshizhangzaijianghuazhongzhichu,jituanshangxiayaojinyibutongyisixiang,quanmianpaichajituanjisuoshuqiyefengkong、neikong、heguitixijiansheqingkuang,tongguojianchafaxianwenti,ducuzhenggai,tuidongjituanneibukongzhitixijiansheshangshuiping、shangzhiliang、shangcengci,weijituan“sanweiyiti”jianshechuangzaolianghaokaiduan,diandingjianshijichu。yishiyaocongtuidongzhongyangzhongdajuecebushuluodijianxiaodegaodu,congtuidongjituanyigaigechuangxinyinlinggaozhiliangfazhandeshendu,tuidongfengkong、neikong、heguiyitihuajianshedeguangdushenkerenshiwanshanneibukongzhitixijianshehezhixingdezhongdayiyi,qieshizengqianggongzuodesixiangzijuehexingdongzijue;ershiyaoweiraoneikongtixijiansheheshishiqingkuang,weiraofengkong、heguijiansheqingkuang,weiraojituanjingyingguanlineishengxuyaoshenrukaizhanneibukongzhitixijianshehezhixingqingkuangzicha,zhelifaxianbingjiejuejiansheguochengzhongcunzaidetuchuwenti;sanshijituangebumen、geqiyeyaojinyibuqianghuazerendandang、jijizhudongzuowei、jiaqiangzuzhilingdao、chongfenxuanchuanyindao,zhashizuohaoneibukongzhitixipingjiahewanshanguochengzhongdegexianggongzuoluoshi。

    qianjianwanfuzongjinglizaizhuchihuiyishiqiangdiao,jituanjiangyiduineibukongzhitixijianshe、zhixingqingkuangjinxingpingjiayuwanshanweiqierudian,duijituanbenbujisuoshuqiyefengkong、neikong、heguiguanlitixijianshexianzhuangjinxingquanmiantijian。jituangebumen、geqiyeyaoganyuliangduan,chongfenjieshiwenti,jijizhenggailuoshi,gongtongtuidongjituan“sanweiyiti”jianshemanzugaozhiliangfazhanxuyao。

 


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