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Release time:2021/04/08
From April 6 to 8, Gao Jianshe, member of the Standing Committee of the Party committee, deputy general manager and chief auditor of Sinomach group, went to China Pudong Development Machinery Industry Co., Ltd. (hereinafter referred to as “China Pudong development”) and China United Engineering Co., Ltd. (hereinafter referred to as “China United”) to investigate the internal audit work.
(picture) high tech research Shanghai Pudong Development Co., Ltd
(picture) high tech research China United
Gao Jianshe carefully listened to the work reports on the basic situation, reform and development, Party building and internal audit of China Pudong Development Corporation and China United, and made good achievements in the continuous improvement of production and operation of China Pudong Development Corporation and the effective implementation of risk prevention and disposal, as well as in overcoming the severe impact of the epidemic situation and the difficulties of the macroeconomic situation Fully affirmed.
Gao Jianshe pointed out that this year is the first year of the fourteenth five year plan, and also the key year for the three-year action of state-owned enterprise reform. To deepen the reform of state-owned enterprises, the Party Central Committee has given more important responsibilities to the internal audit work. The Party committee and the board of directors of the group attach great importance to internal audit, put forward higher requirements and high expectations for the work of the board of supervisors and external supervisors.
Gao Jianshe put forward requirements for the two enterprises to do the next work well. First, we should improve our political position and vigorously support the audit work; second, we should actively promote the reform of audit work based on the actual situation of enterprises; third, we should take risk as the guidance and complete various audit tasks with high quality; fourth, we should establish a collaborative mechanism and actively cooperate with the work of the board of supervisors.
Relevant persons in charge of the Audit Department of the group and the first board of supervisors attended the survey.