On August 13, Liu Minghua, director of the Audit Department of the group company, Zhao Jing, deputy director and other members of the audit team went to Shaanxi investment Xinxing to "look back" on the audit rectification. Liu Ling, deputy secretary and general manager of Shaanxi investment Xinxing party general branch, Liu Xinjun, member of the party general branch and chief financial officer, and heads of relevant departments attended the meeting.
The audit team inspected the rectification of emerging corporate governance and organizational structure construction, internal control system construction, investment project management, accounting and basic work management of Shaanxi investment by means of data access and on-site inquiry.
Liu Minghua stressed that the purpose of "looking back" in this audit is to find problems and help enterprises improve their operation and management level. Shaanxi investment Xinxing should attach great importance to continuous rectification, strengthen the company's management measures, improve the system execution, and further improve the risk management level and risk prevention ability.
Liu Ling said that he would take this inspection as an opportunity to do in-depth, detailed and solid rectification work, establish and improve the long-term working mechanism, promote the high-quality development of the enterprise, and strive to make greater contributions to the development of the group company.