To further improve the level of the group's internal control management,Promote the construction of internal control compliance culture,Urges management personnel at all levels to take the lead in performing duties in compliance,Recent,Group organization has carried out the internal control compliance propaganda monthly series of activities.,Control the case with the case "warning education activity。Secretary of the Party Committee of the Group、Chairman Xu Daqing attended and delivered a speech,Group Audit Minister Quartet Launctive Education,Group 2、Leaders of the third -level company participated dafabet best online casinoin this warning education activity。
Xu Daqing pointed out,In the governance of modern company,Establish a comprehensive internal control system and implement it completely,It is important to ensure the long -term sustainable development of the company。Govern the country according to law,Enterprises are governed by enterprises in accordance with the law,Including the establishment of an internal control system,Establish a compliance concept。Current,The Group has basically completed the construction of the internal control system,It will be fully formally operated next year,From the group's leadership team to leading cadres at all levels, we must take the lead in establishing internal control compliance awareness,Make sure that the group's various production and operation activities are carried out under the framework of compliance。
Xu Daqing emphasized,dafabet best online casinoTo deeply understand the significance of carrying out the internal control and regulations for education,Drawing on a warning case、deterrence、Educational role,Realize "Human illness and I defense",Avoid cases of internal control failure and major violations。Two isTo combine this warning education content,Take the lead in implementing various internal control systems,Promoting internal control compliance culture,The results of the construction of the company's internal control system are implemented。Three isThose who use the case,Carefully analyze that there are insufficient internal control management work,Following the question,The blade is inward,Timely correcting the hidden dangers of violations,Make the Group's internal control compliance management go to a new step。
quartz explained the basic knowledge related to the case,By selecting internal control failures and cases of violations,Reveal the risk and damage caused by the internal control dafabet online sports bettingfailure and illegal behavior to the company's business development,Analysis of the reasons for the failure of the internal control from the perspective of the five elements of the internal control and the revelation brought by,thus clarify and improve the significance of the internal control system。
Police education activities through this internal control regulations,Participants fully realize that the establishment and improvement of the internal control system is to regulate its own behavior、Reduce corporate risk、Important means to improve corporate benefits,Aware that the importance of establishing compliance culture to the development of enterprises,In the future work,It will focus on strengthening internal control management as the level of improvement、Standardize business operations、Important means to improve the comprehensive quality of employees,jointly promote the development of the group's internal control management work。
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