On November 16, Qiu Yang, manager of the audit department of Hancheng m88 sports betting app Company, and related business personnel came to Shaanbei m88 sports betting app Company to conduct exchanges and discussions on audit management work.
Liu Xingmin, Secretary of the Discipline Inspection Commission of Northern Shaanxi m88 sports betting app Company, welcomed the arrival of Qiu Yang and his delegation, and briefly introduced the company's development history, corporate culture, production operations, and institutional reform.
Ren Dongwu, manager of the m88 sports betting app department, provided information on the establishment of the company's m88 sports betting app institution, overall m88 sports betting app ideas, system construction, financial revenue and expenditure audits, special audits (special supervision), engineering project audits, economic responsibility audits, comprehensive audits and other m88 sports betting app projects carried out in recent years. , internal control evaluation, accountability for illegal operations and investments, as well as the achievements and experiences and practices achieved in the company’s m88 sports betting app work were systematically introduced.
Qiu Yang introduced the basic situation of Hancheng m88 sports betting app Company, the audit projects carried out in recent years, audit management and the establishment of a digital audit platform. They also learned in detail about the effective measures and experiences of Shaanbei m88 sports betting app Company in the transformation and application of audit results, internal audit and internal control rectification.
During the exchange, Qiu Yang and others affirmed the audit ideas, audit innovation, audit process, audit project management, audit archives and research-based audit case model creation of Northern Shaanxi m88 sports betting app, saying that the trip was worthwhile and hoped that Take this benchmarking study as an opportunity to learn from advanced practices, innovate work concepts, and improve work standards.
After the exchange, the Audit Department of Shaanbei m88 sports betting app Company presented internal industry materials such as the "Internal Audit Work Guide" to Hancheng m88 sports betting app Company.