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Held on March 24 in the afternoon, boosted by even the comprehensive risk management and internal control system construction project acceptance meeting and Internal Control Management Manual conference, secretary of the party committee, chairman of the board of directors Qiao Guanghui attended the meeting and delivered a speech, the company leadership team members and related departments, nearly 40 people attended, head of the meeting shall be presided over by CFO Zhang Xiaoping.
Qiao Guanghui thanked the consultants and the project team for their hard work and gave full affirmation to the achievements of the system construction.
He pointed out that the launch of the internal control system construction project to prevent risks is a major decision made by the company after comprehensive consideration of internal and external factors. This conference is not only a summary of the construction of internal control system, but also a kick-off meeting for the normalization of internal control work marked by internal control evaluation.