The Group held a 2013 annual financial and audit risk management meeting
Category:Xin Xing Ji Hua News
Add time:2014-01-02
Summary:
12Month26Day—27Day, Group Company2013The annual financial and audit risk management work conference of the Group Company was grandly held in Beijing. Sha Ming, General Manager of the Group Company, made an important written instruction, and Meng Fu Li, Chief Accountant of the Group Company, attended the meeting and delivered a work report.
Sha Ming gave an important instruction entitled "Promoting Lean Finance and Improving Development Quality." Sha Ming mainly made important instructions from three aspects: what is lean finance, why promote lean finance, and how to promote lean finance, putting forward a clear transformation direction for financial and audit work, that is, to build a12345"value-oriented lean financial system, namely "1core," core value creation; "2orientation," strategic and operational orientation; "3transformation," transforming the positioning, functions, and culture of financial work; "4focus," focusing on lean management of financing, investment, working capital, and cost; "5foundation," with comprehensive budget management, financial informatization, financial standardization, sound and effective internal financial control system, and a high-quality financial talent team as the basic guarantee.
Meng Fu Li summarized and reviewed the financial and audit risk management work of2013year, and arranged and deployed the work for2014year: First, continue to deepenEVAassessment and attempt to establish a value management system; Second, explore the establishment of a "pre-calculation win" comprehensive budget management system to form a scientific resource allocation mechanism; Third, vigorously promote lean management of costs and expenses, and strive to achieve steady growth in operating efficiency; Fourth, strengthen lean management of funds and establish an efficient fund allocation mechanism; Fifth, strengthen financial risk control and promote the stable and healthy development of the enterprise; Sixth, strengthen the management of overseas financial assets,to escort the Group Company's international operations; Seventh, further improve the auxiliary accounting system and deepen the "225" management innovation system construction; Eighth, accelerate financial informatization construction and improve the enterprise management standardization level; Ninth, closely combine with the company's development strategy and strengthen the construction of financial talent teams; Tenth, strengthen risk control work and provide support and guarantee for the realization of the Group Company's strategic goals; Eleventh, with compliance and efficiency as the goals, comprehensively promote the construction and evaluation of internal control; Twelfth, withEaudit platform launch as an opportunity, realize business collaboration and data sharing, and standardize audit behavior; Thirteenth, carry out audit projects around the key and difficult work of the Group Company; Fourteenth, strengthen the construction of audit talent teams and strengthen audit supervision functions.
The meeting conducted training on the supervisory board's annual work report, financial settlement statements and software, internal control evaluation, the latest tax hotspots and tax planning, accounting standards difficult and key issues, and the latest interpretation of the Ministry of Finance's accounting standards, and arranged the2013year's financial settlement work.
The meeting also commended2012outstanding financial workers and29outstanding audit workers of the Group Company in2013outstanding financial workers and8year.
Zhang Qingyue, director, and Jiang Xiaobo, director, of the State Council's Supervisory Board for Large State-owned Enterprises, and Cui Zhu, director, of the Supervisory Board Work Bureau of the State-owned Assets Supervision and Administration Commission, came to guide the meeting; heads and relevant personnel of the Group Company's Asset and Finance Department and Audit and Risk Department, and financial and audit personnel of the Group Company's subordinate enterprises in Beijing at the second and third levels, totaling70people attended the main venue; financial and audit personnel of the Group Company's subordinate enterprises outside Beijing at the second and third levels, totaling460people attended the video sub-venue.
The meeting was presided over by Yan Xingmin, general manager of the Asset and Finance Department of the Group Company.
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