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Shaanxi Investment Emerging Industry Development Co., Ltd st

公司新闻 2019-05-08 11:07:00 55

   


    In order to implement and implement the decision-making arrangements of the provincial and SASAC on preventing and defusing major risks, effectively improve the ability of enterprises to prevent and control risks, and ensure that there are no major risks and systemic risks, the Group Company issued the Circular on the implementation of the work Plan of the Provincial SASAC on the Elimination and Resolution of Major risks in Provincial Enterprises,and asked the subsidiaries to focus on 12 kinds of risks, such as investment, finance, law,etc at the first risk management conference in 2019.Accordingly, the Risk Control Audit Department of Shaanxi Investment Emerging Industry Development Co., Ltd formulated the Company's work plan for "Checking and eliminating major risks" in the light of its own management and in accordance with the Group's requirements,and organized the heads of departments and offices of the company and the relevant personnel of the subsidiary to hold meetings in time and arranged and deployed the specific work.It focused on specifying the responsibilities, contents and time nodes, and required departments and subsidiaries to strictly implement the working requirements of the Group's Year of Promotion of Management.It suggested that we should do a good job in the implementation of the work plan, carefully check and resolve the relevant risks, ensure the quality of the work, and improve the level of risk control by combining with the actual work of risk management.