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In order to implement the rectification requirements of the Provincial Audit Office,Prevent investment risks,October 22 afternoon,The Discipline Inspection Commission of the Group Company and the Audit and Legal Department jointly organized a special audit progress meeting for the Group’s investment projects,Officially launched project special audit work。The meeting made arrangements for the special audit work of the projects of Circle Company and Haiyou Culture Company,Listened to reports from the main responsible comrades of the two companies on the audited projects。

Focus on coordinated supervision of disciplinary review、Comprehensive improvement of supervision effect,Member of the Party Committee of the Group Company、Comrade Sheng Hongyan, Secretary of the Discipline Inspection Commission, put forward three requirements: First, unify thinking、Raise awareness,Special audit helps to give full play seabet myto the functional seabet iopositioning of the group’s investment and financing entities,Is an indispensable and important link in risk management and control of investment projects;Second, active cooperation、Close collaboration,The audited unit must submit information、Work docking、Provide necessary support to the audit team in terms of logistical support and other aspects;The third is to strictly observe discipline、Improve quality and efficiency,Comrades in the audit team must strictly abide by various work disciplines,Make full use of their respective functions and professional advantages,Complete this audit task with high quality and efficiency。

Comrade Xu Jinxin, deputy general manager of the group company, talks about the objectives of this audit、Scope、Make arrangements。

At the same time,To further solidify the foundation of risk prevention and control,Realizing "Promoting Standards through Inspection、Purpose of promoting improvement seabet mobilethrough standards,seabet loginThe Audit and Legal Affairs Department simultaneously launched a special inspection of the contract management of 7 owned enterprises。

Contributed by: Audit and Legal Department





Shandong Development Investment Holding Group Co., Ltd.      Copyright 2019 All rights reserved      Lu ICP No. 16018610

Address: Shandong Development Building, the intersection of Haiyou Road and Xingong North Street, Lixia District, Jinan City, Shandong Province     

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