October 30, 2023
To further deepen the application of audit results,Improve the quality and effect of internal audit rectification work,Enhance the effectiveness of audit,October twenty sixth in the morning,The Supervision and Audit Department of Xizhu Company organized a special meeting on project audit notification。Relevant leaders of Pavement Engineering Branch、Heads of departments、Management personnel attend the meeting in the main venue.,Relevant persons in charge of the project attended the meeting at the video branch venue.。
At the meeting,The Ministry of Supervision and Audit reported the audit situation of Changyu Project.,Around the audit process in the project budget、Contract management、Problems found in financial management and other aspects and put forward audit recommendations.,It comprehensively explained the problems that should be paid attention to in the project management and the key points of concern, as well as the violations of rules and regulations that are strictly prohibited.。
The meeting emphasized,Branches should build consensus,Take Audit Issues Seriously,Strictly abide by the management system,Cooperate with the audit work,The issue of this circular should be taken as a warning education.,Check the typical problems disclosed in the audit report、More self-correction,We should carefully study the key issues reflected in the audit.,Explore the establishment of a long-term mechanism,Construction projects should be carried out in accordance with the law and regulations.,Help the company develop with high quality。
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