November 16，Qiu Yang, manager of the audit department of Hancheng Mining Company, and related business personnel came to Northern Shaanxi Mining Company，Conducted exchanges and discussions on audit management work。

Liu Xingmin, Secretary of the Discipline Inspection Commission m88 casinoof Northern Shaanxi Mining Company, welcomed the arrival of Qiu Yang and his delegation，And briefly introduced the company’s development history、Corporate Culture、Production and Operation、System reform and other situations。

Audit Department Manager Ren Dongwu discusses the establishment of the company’s audit organization、General idea of ​​auditing、System construction、Financial revenue and expenditure audits carried out in recent years、Special audit (special supervision)、Engineering project audit、Economic Responsibility Audit、Comprehensive audit and other audit projects、Internal control evaluation、Investigation of liability for illegal operations and investments、A systematic introduction to the achievements, experiences and practices achieved in the company’s audit work。

Qiu Yang introduced the basic situation of Hancheng Mining Company、Audit projects carried out in recent years、Audit management and establishment of digital audit platform。And learned in detail M88 appabout the transformation and application of audit results of Shaanbei Mining Company、Effective measures and experiences in internal audit and internal control rectification。

Communicating，Qiu Yang and others’ thoughts on the audit of mining industry in northern Shaanxi、Audit Innovation、Audit Process、Audit project management、Praise for audit archives and creation of research-based audit case models，It means this trip is worthwhile，And hope to use this benchmarking learning as an opportunity，Learn from advanced practices，Innovative work concept，Improve work level。

After the exchange，The Audit Department m88 casinoof Northern Shaanxi Mining Company presented the "Internal Audit Work Guide" and other internal industry materials to Hancheng Mining Company。