CCCC paid a return visit to Xizhu Company for audit rectification

May 11，Chief Auditor of CCCC，Chairman of the Supervisory Board of CCCC、Wang Yongbin, General Manager of Audit Department，Wang Haitong, Deputy Director of the Second Audit Office, and his delegation paid a return visit to Xizhu Company for audit rectification.。Deputy Party Secretary of Xizhu Company、General Manager Hu Lin，Liang Gang, Secretary of the Discipline Inspection Commission，Chief Accountant Wang Wei、Deputy General Manager Li Yi、Chief Engineer Zhang Yongwei attended the meeting.。

Comrade Wang Yongbin conveyed the requirements and concerns of the group leaders for the audit rectification work of Xizhu Company.，He fully affirmed the achievements made in the audit rectification work.，And to implement the strategic deployment of Xizhu Company.、Play a long-term role in rectification and reform、The work of strengthening accountability for violations has put forward pertinent opinions and suggestions.。He pointed out，Xizhu Company Should Take Audit Rectification as an Opportunity，From point to area、Draw inferences about other cases from one instance，Make up for shortcomings、Strong and weak items，Optimize business processes，Improve the system，Promoting the Overall Management of Enterprises by Audit Rectification。Comrade Wang Haitong briefed on the audit rectification and verification.，He believed that Xizhu Company attached great importance to it，Actively implement，The measures are effective，Solid progress has been made in the rectification work.，It also points out the shortcomings and the direction of efforts in the audit rectification of Xizhu Company.，To provide guidance for the completion of audit rectification tasks with high quality。General Manager Hu Lin made a statement on behalf of Xizhu Company.。He said，This audit return visit fully reflects the Group's concern and attention to Xizhu Company.，Xizhu Company will do a good job in the follow-up rectification feedback and improvement work.：One is to raise awareness.，Attach great importance to the feedback from the audit team，Ensure that all rectification tasks are in place、Responsibility is in place、Put it in place；Second, we should do a good job of implementation.，Efficient completion of audit rectification，In the most resolute manner、The most powerful measure is to implement the feedback of audit rectification.；Third, we must firmly grasp the important links.，Keep a close eye on key minorities and key positions，Focus on internal reform of the company，Improve the system，Promote the steady development of the company；Fourth, we should strengthen the application of results.，Promote the company's high-quality development，Combine the transformation and application of audit results with the promotion of the company's key work in 2023。At the meeting，Chief Accountant Wang Wei reported on the recent reform and adjustment of Xizhu.，This paper introduces the main line of Xizhu's work in 2023 and the idea and target direction of the later audit rectification.。Assistant to General Manager of Xizhu Company，General Affairs Department、Party Committee Work Department、Strategic Development Department、Finance and Capital Department、Supervise the Audit Department、Heads of the Operation Management Department and other relevant departments attended the meeting.。

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