November 19，North Shaanxi Mining Company held an m88 review progress meeting。Aimed to follow the company’s 2024 m88 review arrangement plan，To strengthen the audit supervision of special projects and special funds，Adhere to the combination of pre-event, during and post-audit，Focus on project approval、Tendering Management、Contract Management、Cost Management、Settlement Management、Fair evaluation of the effects after project implementation、Conduct audit and supervision on the management and use of special funds，Carry out problem rectification tracking and audit at the same time。
Company leader Liu Xingmin、Head of relevant departments of the agency，Main person in charge of each unit、The leader in charge of m88 review、Head of Audit Department、The audit team of Shaanxi Branch of Beijing Guofu Accounting Firm and others attended the meeting。
The meeting conveyed the "About Carrying out Special Projects、Notice on post-evaluation and m88 review of special fund projects》，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 m88 review。The audit team gave a detailed explanation of the implementation plan for this special audit，At the same time，Hanjiawan Coal Company、The operation and maintenance branch made a statement on behalf of the audited unit。
Liu Xingmin, Secretary of the Company’s Discipline Inspection Commission, made requirements for the next step of m88 review。The first is to use your fingers like an arm，Audit supervision must be centralized and unified，Uphold and strengthen the centralized and unified leadership of the Party Central Committee over m88 review；The second is to be with you like a shadow，Audit supervision must be fully covered，Eliminate blind spots and contradictions in supervision，Do all the due diligence，Every trial must be strict，Serious accountability；The third is to be like thunder，Emphasize that audit supervision must be authoritative and efficient，Audit supervision can be implemented smoothly，Audit results can be applied efficiently；The fourth is to coordinate from top to bottom，Active cooperation，Full communication，Promote action through trial，Provide service guarantee for the company’s high-quality development。（Xu Jiao）