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Shaanxi Pharmaceutical Stake Sports BettingGroup held a special lecture on the analysis of common issues in state-owned enterprise auditing (the ninth issue of Shaanxi Pharmaceutical Lecture Hall)
Release time: 2024-09-03     Source: Party Committee Organization Department (Human Resources Department)

According to the group's "Employee Training Management System",In order to implement practical and refined training work, Shaanxi MedicineGroup sinceStarting from September, we will promote the group’s middle-level management cadres to give lectures on the Shaanxi Medicine Lecture Hall。Morning of September 2nd,The first session delivered by Comrade Shi Xiaoting, Chief Auditor of the Group,The subject isAnalysis of common issues in auditing stake betting appstate-owned enterprises.

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thisIssueShaanxi Medicine Lecture HallCombinedAuditJob Function,Around several key business areas that are most likely to expose problems in the audit of state-owned enterprises,YesInternal control, investment, bidding, etc.Audit focusCommon problems that easily occur in the process of business operationExplainAnalysisAnd propose countermeasures and solutions,Further improved the group’s system audit business capabilities and practical operation level。

The main training hall is set up on the third floor of the group for each enterpriseVideo conference room with separate lecture halls。All cadres and employees of the group headquarters,Chairman Stake Sports Bettingof each owned enterprise、Head of the audit department and related business personnelMore than 200 people participated.