Entering the second half of the year，North Shaanxi Mining Company always regards risk management and control as a key task，Integrate risk compliance management with business creation and excellence，Strive to improve the level of internal compliance management，Prevent and resolve compliance risks，Promote the steady development of enterprises。
The company follows comprehensive coverage、Highlight the key points、Strengthen responsibility、Principles of collaborative linkage，Revised and improved the "Risk Management Measures", "Compliance Management Measures", "Internal Control Management Measures" and other systems。Focus on investment management、Contract Management、Safety and environmental protection、Project Management、Labor and Employment、Finance and Taxation、Compliance construction in key areas such as intellectual property rights，And respectively M88 gamefrom responsibilities and permissions、Risk identification、Compliance Review、Risk response、Assessment and evaluation, etc.，Identified leading cadres at all levels、Specific responsibilities of business departments，Refined and decomposed compliance management system construction task objectives，Continuously improve the level of legal and compliant operation and management。As of the end of August，Completed agency risk database、Compliance risk list in key areas、Internal control system business process manual and internal control risk control matrix。
Meanwhile，The company pays close attention to four aspects，Strive to improve risk management and control efficiency。In project investment，Actively review the feasibility study report of investment projects，Reduce capital investment in non-productive projects，And "live within one's means" according to the special funds，Total control，Overall arrangements，Highlight the key points and use them scientifically，Strict construction period management and project construction standards，Especially the little rabbit from Shennan Mining、Jiaheng Shaanxi Coal Yulin Base and other new key projects，Reduce project construction costs to the greatest extent。
In terms of safety and m88 casino reviewenvironmental protection，Insist on risk pre-control、Move the gate forward，Establish and improve the dual prevention and long-term mechanism of hierarchical management and control of safety and environmental protection risks and the investigation and management of hidden dangers，Actively carry out energy conservation、Saving water、Jiemu、Pollution reduction、Systematic clean production transformation such as carbon reduction，Implemented the Hanjiawan underground sewage cleaning and diversion project、Longhua Mine Water Underground Direct Filtration System Construction Project，Reduce the operating load of surface mine water treatment stations，Achieve safe and stable operation of water treatment system。
In terms of operation and management，Continue to do a good job in the special management of accounts receivable、Clearing out the group’s internal claims and debts、Debt risk management such as debt settlement of private small and medium-sized enterprises；Optimize the existing loan structure，By strengthening fund management、Improving the efficiency of fund use, etc.，Reduce interest burden and capital occupation。
In terms of party style and clean government，Pay close attention to the key tasks of the year、“Three Years” Special m88 casinoActivities、Construction of clean state-owned enterprises、Important matters such as case handling，Continue to promote the concreteness, precision and normalization of political supervision。（Ye Yang）