The internal control management inspection team of JiHUA Co., Ltd. went to JiHUA 3523 company for inspection and guidance
Category:Liaoning Ji Hua News
Add time:2014-08-16
(This newspaper reports (Text by Tang Jingjia, Photos by He Hongtao) August11to15A team of internal control inspectors, led by Zhang Jin, assistant general manager of Ji Hua Co., Ltd.,5visited the company for inspection and research.
This5day-long research aims to examine the company's internal control construction. The research team, through discussions with team members and management personnel, workshops visits, and material reviews, comprehensively understood the company's overall internal control situation and put forward four suggestions: First, the company's cash flow is tight, and financing channels need to be expanded; second, the pace of product structure adjustment needs to be accelerated, and the three areas of military products, civilian products, and foreign trade need to be balanced; third, the level of talent needs to be further optimized, focusing on team echelon construction; fourth, the procurement systems of the two enterprises in the Shenyang area need to be integrated, sharing information, reducing procurement costs, and maximizing profits.
General Manager Tong Shengli expressed gratitude for the research team's diligent work over the week, requiring all departments to attach great importance to the issues raised and to rectify and implement them one by one. At the same time, he pointed out that the enterprise is still in the adjustment period after relocation, and there are shortcomings and weaknesses, but with the adjustment of product structure, the breadth and depth of transformation and upgrading are gradually deepening, orders are continuously pouring in, production tasks are becoming increasingly full, and corresponding systems and processes will be quickly followed up, and economic operations will become more smooth.
This internal control management review is an opportunity for mutual exchange and learning from each other's experiences. It can not only strengthen the control of business risks and ensure the integrity, security, and reliability of economic operations, thereby ensuring the implementation of the company's business decisions and policies, but also improve the company's production efficiency and provide guarantees and support for the company to achieve its annual budget targets!
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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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