June 30，North Shaanxi Mining Company held the 2023 audit work meeting and comprehensive audit progress meeting。Company leader Liu Xingmin、Chao Xuedong，Heads of various departments of the agency，Main person in charge of each unit、The leader in charge of audit work、Head of Audit Department、The audit team of Sigma Accounting Firm and others attended the meeting。
Meeting，Chao Xuedong, the company’s chief accountant, conveyed the spirit of the first meeting of the 20th Central Audit Committee and the spirit of the group company’s 2023 audit work meeting on June 8。
The person in charge of the company’s audit department made a speech titled “One Eye as a Guideline”，Integration of Chuanchuang，Work report on deepening the audit and supervision of state-owned enterprises on the New Third Board，Summary and review of the audit work m88 casino reviewover the past two years，Analyze and judge the challenges and deficiencies faced by the company’s audit work，And made specific arrangements for the next phase of work。
Liu Xingmin, Secretary of the Company’s Discipline Inspection Commission, read out the “Notice on Carrying out Comprehensive Audit Work”，Brief for audit purposes、Audit scope and time、Audit organization method、The audit content, etc. are explained，And emphasized the requirements for integrity and discipline in audit work。
Sigma Accounting Firm explained the implementation plan for this comprehensive audit，And made a statement on behalf of the audit team。At the same time，Hanjiawan Coal Company made a statement on behalf of the audited grassroots unit。
Liu Xingmin combined with the current actual situation of the company，Put forward three requirements for the next step of audit work: First, we must stand on a political high ground，Use new ideas、New thinking to grasp the direction of audit work。To "raise three understandings" put forward by Chairman Zhang Wenqi of the group company regarding the audit work、Convert four roles、Improve five abilities、Four specific requirements for doing the six tasks well，Must be conscientiously implemented。The second is to strengthen the “big audit”、"Big Supervisor"m88 casino review、Three consciousnesses of "big service"，Better adapt to the new requirements for audit work put forward by new situations and new tasks。Coordinate social audit resources，Turn Internal Audit、National Audit、Social audit is organically combined，Comprehensively expand the depth and breadth of audit supervision；Comprehensive supervision of the party committee、The Discipline Inspection Commission is responsible for supervision and inspection、Finance、Integrate democratic and other supervisory forces with audit supervision，Form a joint force of supervision；Fully combine supervision and service，Correctly handle the relationship between supervision and service。The third is to comply with laws and regulations，Facilitate the audit and rectification work、Get real、Get results。Integrated promotion of audit rectification "the second half of the article" and audit issues revealed "the first half of the article。”Problems identified in this comprehensive audit，Request from each unit、All departments must establish a strong political awareness、Overall concept，Attach great importance to it、Active organization，Real reforms、Active supervision，Improve the effect of rectification，Ensure the successful completion of audit target tasks。（Xu Jiao）