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Gather audit strength and improve internal audit capabilities—The audit department of the group company held a training session for internal auditors

Release time:2022-01-30

2022YearJanuary 28日,In order to comprehensively strengthen the construction of the audit team of the group company,The Group Audit Department conducted a one-and-a-half-day training session for new internal auditors,To familiarize new auditors with the basic overview of the group as soon as possible、Management structure and institutional system、Learn land business model and business operation model、Integrate into corporate culture、Quickly change roles,Get into work quickly and lay a good foundation。

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During training,Group Company Financial Management Department、Project Management bet365 live casino and bet365 live casino appsports bettingDepartment、Legal Risk Control Department、Tendering Management Service Department、Relevant leaders of the audit department and urban-rural integration group、Colleagues’ management and control system around financial and legal risk control、Land business、Tendering and procurement process、Explain and exchange audit system, work processes and other related contents。The participants concentrated on studying "Group Company"“Four Improvements” Innovation Practice Activities Effectiveness Year and 2022Annual Work Mobilization Meeting" and other recent group meeting spirit,Based on the group’s corporate culture system、“1+4+3”Modern industrial system、The group’s safe development guarantee system and the spirit of Secretary Zhan’s series of speeches were the focus of the discussion,bet365 live casino gamesbet365 live casino gamesTo solidly promote the work style of "strictness, truth, detail, concreteness and speed" and the character and party spirit of "being open-minded, high-minded and generous"、Implementation of the spirit of instructions on how to behave and do things,around 2022Annual Audit Department“Internal audit work plan、Rectification of audit issues、Institutional system innovation、Post-investment project evaluation、Illegal Investment and Operation Responsibility Investigation” etc. 10Quantitative deployment of key tasks,Working path determined,Working mode and working standards。

New auditors have expressed their opinions,Through this training, the future work direction and goals have been clarified,ToTo serve the group’s leap-forward high-quality development strategy、Improvement of bet365 slotsBet365 sportsbook reviewservice enterprise management level、Improved service economic benefits、Service ownership unit officer entrepreneurship,Study and understand carefully,Hard work and dedication,Be truly skilled in business、Pure heart、Seek truth from facts、Do not seek fame in vain、Put yourself in someone else’s shoes,Strive to be a high-quality Shandong native in the new era,Strive to contribute to the high-quality development of the group company。