In order to implement the requirements for rectification of audit issues of the Provincial State-owned Assets Supervision and Administration Commission,Earnestly carry out audit and rectification,Improve the quality of enterprise development,August 19,The Seabet company organized an audit rectification work deployment meeting,Notify Provincial State-owned Assets Supervision and Administration Commission of audit and rectification requirements,Deployment and rectification tasks。Deputy Secretary of the Party Committee of the Seabet Company、Comrade General Manager Guo Xiaodong attended the meeting and delivered a speech,Party committee member、Comrade Wang Zhiyong, secretary of the board of directors, presided over the meeting。
Comrade Guo Xiaodong listened to the audit rectification work plan,Proposed work requirements for audit rectification。He emphasized,First, we must comprehensively and strictly govern the party、Understand the importance and urgency of audit rectification work from a high level of strict corporate governance in accordance with the law,Effectively enhance the sense of responsibility for audit and rectification work、Awe;The second is to take it seriously,Problems that can be rectified immediately,We must act quickly、immediate change,Effectively ensure that problems found are rectified in place,Ensure no sequelae;The third is to draw inferences from one instance,Carefully analyze the deep-seated reasons behind the problem,Establish and improve a number of long-term management systems,Plugging loopholes from the institutional level,Continuously improve management standardization、Scientific level。
Comrade Wang Zhiyong pointed out,To ensure the effectiveness of audit rectification,The Seabet company has established a leading Seabet for audit and rectification work,All units must have unified thinking,Raise awareness,Effectively enhance the sense of responsibility and urgency for audit rectification work,Ensure that all corrective measures are implemented;Adhere to high standards、strict requirements,Ensure that the audit and rectification work is effective。
Departments and offices of the Seabet company、The main persons in charge of each affiliated enterprise attended the meeting。
Contributed by: Audit and Legal Department
Shandong Development Investment Holding Seabet Co., Ltd. Copyright 2019 All rights reserved Lu ICP No. 16018610
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