To further improve the group’s internal control management level,Promote the construction of internal control and compliance culture,Urge managers at all levels to take the lead in fulfilling their duties in compliance,Recently,The group organized a series of activities of the Internal Control and Compliance Publicity Month, "Clear the Rules with Cases,Use the case to accuse" warning education activity。Secretary of the Group Party Committee、Chairman Xu Daqing attended and delivered a speech,Shi Ying, Director of the Group Audit Department, carries out warning education,Group 2、Level 3 company dafabet best online betting websitedafabet live casinoleadership team participated in this warning education activity。
Xu Daqing pointed out,Modernizing corporate governance,Establish a complete internal control system and implement it completely,Is important to ensure the long-term sustainable development of the company。Rule the country according to law,To be implemented in enterprises is to govern enterprises according to laws and regulations,Including establishing internal control system,Establish a compliance concept。Currently,The group has basically completed the establishment of the internal control system,Will be fully operational next year,From the group leadership team to leading cadres at all levels, we must take the lead in establishing internal control and compliance awareness,Ensure that all production and business activities of the group are carried out within a compliance framework。
Xu Daqing emphasized,dafabet online sports bettingWe must deeply understand the importance of carrying out internal control compliance warning education,Play the warning of the warning case、Shock、Educational role,Achieve “preventing people’s diseases”,Avoid internal control failures and major violations。The second isIncorporate the educational content of this warning,Take the lead in implementing various internal control systems,Promote internal control and compliance culture,Implement the results of the company’s internal control system。Three isWe must learn from the case,Carefully analyze your own deficiencies in internal control management,Facing the problem,Blade facing inwards,Correct potential violations in a timely manner,Bringing the group’s internal control and compliance management to a new level。
Quartz explained the basic knowledge of internal control related to the case,By selecting internal control failure and violation cases,Reveal the risks and damage caused dafabet best online casinoby internal control failures dafabet best online casinoand violations to the company's business development,Analysis of the causes of internal control failure and the enlightenment from the perspective of the five elements of internal control,Thus clarifying the importance of improving the internal control system。
Through this internal control compliance warning education activity,Participants fully realize that establishing a sound internal control system is to regulate their own behavior、Reduce business risk、An important means to improve corporate efficiency,Realize the importance of establishing a compliance culture for corporate development,In future work,Will focus on strengthening internal control management as a way to improve management level、Standardize business operations、An important means to improve the overall quality of employees,Jointly promote the development and progress of the group’s internal control management。
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