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Shaanxi Pharmaceutical Group held a training meeting on the promotion and implementation of the "Internal Control Manual"
Release time: 2017-03-22     Source: Anonymous

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    March 17,Shaanxi Pharmaceutical Group held a training meeting on the promotion and implementation of the "Internal Control Stake Sports BettingManual"stake sports betting app。Secretary of the Group Party Committee、Chairman Zhai Riqiang attended the meeting,Secretary of the Group Board of Directors、Yang Jun, Director of the Board of Directors Office, presided over the meeting,Wang Yong, Director of Audit Department II and Management Consulting Department of Baker Tilly International Accounting Firm Xi’an Branch, gives publicity training。

    Meeting,The reason why Director Wang Yong of Baker Tilly International Accounting Firm focuses on the construction of the group’s internal control system、Construction process、Internal control results and publicity purposes、The method is decomposed and introduced,And made suggestions for the next step of the group's evaluation and testing of the "Internal Control Manual"。

    Zhai Riqiang affirmed the leaders and employees at all levels who actively participated in the construction of the group’s internal control system as well as the Baker Tilly International stake online sports bettingproject Stake Sports Bettingteam,And correctly understand the importance of the group’s internal control system construction、The role and how to combine the group's management and control system with the internal control system in the next step put forward three requirements: First, the group's internal control system construction is to comply with the reform requirements of state-owned enterprises,Sound modern enterprise system,Effectively prevent risks in the group’s operations and daily management,Realizing the development of the group、Enhancing efficiency、An important guarantee for management level;The second is to require group cadres and employees to study in depth、Carry out continuous self-training while deeply understanding,And strictly implement the internal control system in conjunction with its own work;The third is to do a good job in building the group’s internal control system,Extension to owned enterprises,Coordinate the internal control systems of the group and its affiliated Stake Sports BettingStake Sports Bettingenterprises,Further improve the construction of the internal control system of the group system。

    Members of the group company’s leadership team、The person in charge of the internal control work of each affiliated enterprise、Head of relevant departments of the group、All staff of the agency attended the meeting。