Gongjin Stock held internal control system construction consulting project start
In order to orderly proceed the comprehensive risk management and internal control work of the company and enhance the enterprise’s ability to prevent and control the risk, Gongjin Stock held the internal control system construction start in 4B02 meeting room of Shekou headquarters on the afternoon of April 25. The leaders of the company including Wang Dawei, Hu Zumin, Tang Xiaolin, Long Xiaojing, Gong Pusheng and Qi Jianzhong and the operating company president of Best Management Consulting Company Wu Yuanju attended to guide, more than 50 employees above manager level and related personnel of the project team attended the meeting and the audit department manager Xu Cuiqun presided the meeting.
At the meeting, Miss Xin Yanlin, the vice president of Best Consulting Company emphatically elaborated project implementation strategy and technical route of the internal control system construction, cleared the task and the standard requirements of each phase and implemented detailed responsibility to the people. With the start of the meeting and the Advisory Group’s approach, the promotion of training, management consulting, risk identification, process arrangement, system design and other work are about to begin. In this regard, the company chairman Wang Dawei and Miss Wu from Best Management Consulting Company have placed high expectations and requirements.
At the meeting, Chairman Wang said the internal control system construction introduced by the audit department let everyone recognize and understand the definition of internal control and refresh everyone because internal control is not only the financial and audit responsibilities, but also a management system to improve the efficiency of the company and risk prevention from strengthening management, crisis, efficiency management capabilities, and it can help the company to change the current extreme point of view of internal control. Especially development in the public eye after the company listed put forward a very important task for us, and the internal control system introduced this time added more powerful measures under the strengthening management since listed in recent two years and we hope that the company can carefully implement the task of internal control construction and all employees can participate in it.
Miss Xin Yanlin, the vice president of Best Consulting Company put forward that in order to ensure the effectiveness and quality of internal control system, we hope each colleague of Gongjin Stock can seriously participate in on-site interviews, process arrangement, risk assessment, management standards perfection and other specific work, relevant responsibility departments and positions shall actively participate in the detailed construction of internal control, fulfill their internal control duties, and then find out the existing system defects, risks and weaknesses for targeted improvement and optimization so as to establish a set of internal control system in accordance with the actual management of shares to complete the inheritance and convergence of continuous improvement of the work. At the same time, take the internal control construction as an opportunity to train their own internal control professionals and give professional guidance with training and other forms.
