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Sun Jianhong, chief accountant of the group, led a team to Yan'an to carry out internal audit work

Release date: 2016-05-09    Author:    Source:    Clicks: 6256   Share to:

May 5,Sun Jianhong, chief accountant of the group, led the audit team composed of the Legal Audit and Supervision Department to the Yan'an branch to conduct an audit of Comrade Wang Junshang's financial responsibility after leaving office。

Two:30 pm,Convening an audit progress meeting in the conference room of Yan'an Branch,Presided over by Li Zongwu, Deputy Director of the Legal Affairs Office of the Ministry of Legal Audit and Supervision,Members of the audit team and relevant leaders of Yan’an Branch attended the meeting。Sun Jianhong emphasized at the meeting,Internal audit work is conducive to further improving the management level of the project department,Comprehensive standardization of all work of the project department、Standardized operation,The Yan'an branch of China Construction Engineering Corporation and the three project departments must cooperate seriously with this internal audit,Ensure the smooth development of this work。

Subsequently,The audit team went to Yan'an Baota District Project Department and Fuxian Project Department to inspect the on-site dafabet.com mobileconstruction、On-site inspection of contracts, party building and other documents、Evidence collection、Analysis、Questions to staff and other tasks。

This audit aims to correctly evaluate the economic responsibilities of the responsible persons of the unit during their tenure,Building a "big supervision" work pattern for the group company。