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Liu Jia, member of the Party committee and deputy general manager of the group, organized the annual internal audit online system meeting of the group

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2021/12/30
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On December 29, Liu Jia, member of the Party committee and deputy general manager of the group, organized the annual online system meeting of the group, and 22 subsidiaries with internal audit function participated in the meeting. The conference publicized and studied the accountability system for illegal operation and investment in Chengdu; Listened to the summary of internal audit work of each company in 2021; The rectification of annual audit problems was reported and the work deployment in 2022 was made.

Liu Jia stressed that: first, we should adhere to the problem-oriented approach, carry out accountability audit and special audit projects in a down-to-earth manner, achieve the goal of promoting reform through audit and establishing reform through filing audit, so as to provide internal audit business support for the high-quality development of the group. Second, we should adhere to the results oriented, do a good job in the audit of the completion (final) settlement, strictly implement the completion audit plan of 2022, and further improve the completion rate of the audit work of the next year. Third, we should adhere to the process orientation, systematically sort out the experience and lessons of cooperating with external audit over the years, practice "internal skill" from case practice, and strengthen the cultivation and improvement of communication and coordination ability with external audit. Fourth, it is necessary to take innovation as the guidance, continuously improve the creativity and professional ability of each internal auditor of the group, plan new kinetic energy and new direction for the development of internal audit work, consolidate audit project management, and adapt to the new requirements of internal audit in the new period.

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