June 8，News from the 2023 audit work meeting of Shaanxi Coal Group，Shaanbei Mining Company was rated as the double advanced honorary title of Shaanxi Coal Group’s 2021-2022 “Advanced Internal Audit Group” and “Advanced Unit for Investigating Responsibility for Illegal Operations and Investments”。

In recent years，North Shaanxi Mining Company adheres to the guidance of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era，Comprehensively implement the spirit of the 20th National Congress of the Party and the spirit of General Secretary M88 loginXi Jinping’s important instructions on audit work，Conscientiously implement the "Audit Law of the People's Republic M88 appof China" and the Provincial State-owned Assets Supervision and Administration Commission's "Implementation Opinions on Deepening the Internal Audit Supervision of Provincial Enterprises"，Further improve the construction of internal audit work system and mechanism，The company's internal audit work is carried out systematically in accordance with the "12323" idea，Follow "serve the overall situation、around center、Highlight the key points、Audit policy of “seeking truth and being pragmatic”，Based on the audit plan，Highlight audit quality improvement and risk prevention and control evaluation as the key to audit supervision work，Incorporate special supervision work into regular supervision，Make good use of the three grasping carriers，Realizing audit investigation points、Special audit to catch the line、Financial responsibility and other audit aspects，Coordinate the upper and lower levels of audit agencies、Coordinate various supervision forces，Build a "matrix" internal audit supervision system，Internal control evaluation system、Illegal operation and investment liability investigation system，Relying on the role of the system to achieve full audit coverage，Actively expand the breadth M88 appand depth of audit work。

Since this year，North Shaanxi Mining Company continues to improve the audit supervision mechanism，Strengthen the construction of work system。Continuously improve the internal audit management system，Promote the standardization of audit work。Strive to promote the research-based audit work to be deeper and more practical，Further improve the quality of audit work。Expand the scope of internal audit，Promote full coverage of audit supervision。

Next step，North Shaanxi Mining Company will strictly implement the various deployment requirements for the audit work of Shaanxi Coal Group，In-depth study of the spirit of the first meeting of the 20th Central Audit Committee，Profoundly understand the important instructions of General Secretary M88 loginXi Jinping’s important speech on audit work，Continue to focus on the main responsibilities and main businesses of economic supervision，Make full use of auditing work to "cure the disease"、The function of "preventing disease"，Effectively carry out various “economic physical examinations” of the company，Let audit work provide a strong guarantee for the company’s high-quality development。（Xu Jiao）