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Guizhou sauce wine group co., ltd. held an internal audit communication meeting
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2024-06-28
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In order to actively promote the high-quality development of the internal audit work of Guizhou Sauce Wine Group and escort the high-quality development of enterprises with strong and effective audit supervision services, on June 28, 2024, Guizhou Sauce Wine Group held an internal audit communication meeting on the recent audit work.
In order to actively promote the high-quality development of the internal audit work of Guizhou Sauce Wine Group and escort the high-quality development of enterprises with strong and effective audit supervision services, on June 28, 2024, Guizhou Sauce Wine Group held an internal audit communication meeting on the recent audit work.
At the meeting, the auditors made a brief report on the overall situation of the recent audit work, highlighting some potential operational risks and management issues identified during the audit process. Subsequently, the internal auditors conducted in-depth analysis and discussion on the issues mentioned in the audit report. In the course of the exchange, the internal auditors also put forward specific suggestions and suggestions on how to strengthen the audit supervision of the subsidiary, ensure the compliance operation of the subsidiary, and promote the improvement of the risk management and internal control level of the subsidiary.
Through this exchange, the audit supervision responsibilities were further strengthened, and the post-audit supervision and management of subsidiaries were strengthened. In the next step, Guizhou Sauce Wine Group will continue to improve the internal audit system, increase internal audit supervision, give full play to the advantages of internal audit "close and clear", and use the results of internal audit as an important basis for decision-making. Promote the effective transformation of internal audit results and promote the high-quality development of enterprises.
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