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Zhang lini, deputy general manager of Guiyang production control group, led a team to Guizhou sauce wine group to hold a special audit meeting on investment business management.
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2024-04-11
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In order to further improve the asset management level, operational efficiency and economic benefits of state-owned enterprises, and effectively prevent and control internal operational risks, on the morning of April 10, Zhang Lini, deputy general manager of Guiyang production and Control Group, led a team to Guizhou Sauce and Wine Group to hold a special audit meeting on investment business management to comprehensively deploy and arrange the audit work.
Zhang lini, deputy general manager of Guiyang production control group, led a team to Guizhou sauce wine group to hold a special audit meeting on investment business management.
In order to further improve the asset management level, operational efficiency and economic benefits of state-owned enterprises, and effectively prevent and control internal operational risks, on the morning of April 10, Zhang Lini, deputy general manager of Guiyang production and Control Group, led a team to Guizhou Sauce and Wine Group to hold a special audit meeting on investment business management to comprehensively deploy and arrange the audit work. Xiong Kun, Secretary of the Party Committee, Chairman and General Manager of Guizhou Sauce and Wine Group, presided over the meeting and made a statement. Members of the audit team of Guiyang Production Control Group, the leadership of Guizhou Sauce and Wine Group and heads of various departments and subsidiaries attended the meeting.
At the meeting, the audit team read out the notice of the special audit on the investment business management of Guizhou Sauce and Wine Group, introducing the target scope of the audit, the contents and key concerns, methods and completion time of the audit, and the participants exchanged views on the relevant contents.
Zhang Lini stressed that this audit is a special work carried out by Guiyang Production Control Group in an orderly manner in accordance with the three-year audit full coverage implementation plan, and the comprehensive audit of the subsidiary enterprises is an important part of strengthening the supervision and management of the subsidiary enterprises. This special audit is a systematic audit of Guizhou Sauce Wine Group since its establishment, and its purpose is to improve the efficiency of corporate governance through internal audit supervision and rectification implementation.
On behalf of the Party Committee of Guizhou Sauce and Wine Group, Xiong Kun extended a warm welcome and heartfelt thanks to the audit team for its arrival, and made a statement. He said that carrying out a special audit is the great attention and concern of the party committee of the group company to the party committee of Guizhou Sauce and Wine Group, and all cadres and staff should consciously unify their thinking and actions with the decision-making and deployment of the special audit of the group party committee. regard this special audit as a comprehensive test of the company's various businesses. The company should actively cooperate with the audit work, ensure that the work arrangement is in place, the organization and coordination are in place, and the staffing is in place. In strict accordance with the requirements of the audit team, the data should be submitted in a timely and active manner to help the audit work to advance in an efficient and orderly manner. With regard to the problems found and pointed out by the audit team, we should immediately change them, do not shirk responsibility, protect shortcomings, or cover up, clarify rectification objectives and measures, put forward practical rectification plans, and effectively promote the high-quality development of sauce and wine through this audit.
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