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Secretary of the Party Leadership Group of the Audit Department of Shaanxi Province、Director Ding Deming and his delegation visited Shaanxi Coal Group for investigation and discussion
Release time: 2023-08-24     Author: Lei Tianqi    Views: 3644    Share to:

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August 24,Secretary of the Party Leadership Group of the Audit Department of Shaanxi Province、Director Ding Deming and his delegation visited Shaanxi Coal Group for investigation and discussion。Secretary of the Party Committee of Shaanxi Coal Group、Chairman Zhang Wenqi,Deputy Secretary of the Party Committee、Director、General Manager Zhao Futang,Party committee member、Chief Accountant Yang Xuan attended the symposium。

Ding Deming affirmed the solid implementation of the audit work of Shaanxi Coal Group,And pointed out that Shaanxi Coal Group is a large provincial enterprise,is the best “test field” for the Shaanxi Provincial Audit Office to explore the integration m88 casino reviewof audit project execution and internal audit。Hope Shaanxi Coal Group can further play the role of internal audit,Insist on using your fingers like arms、Following you like a shadow、Running audit supervision ensures own development,Answer the same question as the Audit Office、Strength in the same direction,Promote innovation and development of audit work。

Zhang Wenqi expresses her gratitude to the Provincial Audit Office for its guidance and encouragement to Shaanxi Coal Group,Special audit of Shaanxi Coal Group、Outgoing audit、A brief report on the three types of audit work of intermediate audit。Zhang Wenqi pointed out,We will continue to strengthen the application and transformation of audit results,Know the actual situation of the company in a timely manner and correct deviations to improve corporate governance,At the same time,Strengthen the construction of audit team,Continuously deepen the audit、Special inspection、The three tasks of the Discipline Inspection Commission’s inspections are organically integrated,Effectively improve corporate management efficiency,Empowering Shaanxi Coal Group to develop a strong foundation for high-quality development。

Zhao Futang’s basic information on M88 gameShaanxi Coal Group、Internal audit work effectiveness、Reported on the next work plan,Expressed that it will continue to conscientiously implement the spirit of the superior audit work conference,Highlight the audit work,Contribute greater Shaanxi Coal strength to the high-quality development of audit work in the province。

Member of the Party Leadership Group of the Audit Department of Shaanxi Province、Deputy Director Jiang Xuewu said,Shaanxi Coal Group attaches great importance to audit work,Be able to correctly understand auditing、Understanding auditing、Support auditing,Hope to strengthen communication in the future,Helping audit work continue to reach new heights。

Deputy Chief Accountant of Shaanxi Coal Group、Yuan Jingmin, General Manager of Financial Assets Department,Audit Department、Relevant persons in charge of Kaiyuan Securities attended the symposium。(Lei Tianqi)