Ji Hua 3523 Company launched an internal control and internal management self-inspection and rectification activity.
Category:Liaoning Ji Hua News
Add time:2014-04-09
This report (authored by Yu Siwen of 3523 Company; reviewed by Party Secretary Gu Bing) announces that Ji Hua 3523 Company recently conducted an internal control and management self-inspection and rectification activity in conjunction with the Party's mass line education and practice activities. This activity aims to further promote the establishment, improvement, and effective operation of the company's internal control and management system, thereby enhancing the company's operational management level and risk prevention capabilities.
Guided by the Group's implementation plan for the special inspection of internal control and management, and using the "225" management system as a lever, this activity adheres to the requirements of the Party's mass line activity theme—the "6333" work style—with the goal of strengthening internal control and improving management. Combining the company's ongoing "Party's mass line education and practice activities," this comprehensive inspection was conducted from top to bottom and across all aspects.
The company established a leading group and activity office for internal control and management, headed by General Manager Tong Shengli. They organized meetings, including a mobilization meeting for self-inspection and rectification of the internal control management system and an internal auditor training session. The activity checked the system construction, streamlined work processes, improved job responsibilities, and clarified key tasks.
Through this activity, each department of the company earnestly identified weak links and potential problems in its management and developed specific measures and methods. This process promoted improvements in company management and regulatory standardization, providing a guarantee for the comprehensive advancement of the company's Party's mass line education and practice activities.
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Liaoning Jihua 3523 Special Equipment Co., Ltd
Address: No.12, Sha Tuozi 2nd Street, Yaobao Town, Tieling County
Telephone:86-024-78717955
Fax:86-024-78717977
Postal Code: 112609
Customer service telephone:86-024-78717955
Customer service fax:86-024-78717977
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