The Audit Committee of the Group Company held its first meeting of 2024
Publish Time:
2024-05-14
To strengthen the Party's overall leadership over audit work, give full play to the effectiveness of audit supervision, and safeguard and promote the high-quality development of the Group, the Party Committee Audit Committee of the Group recently held its first plenary meeting of 2024. Lin Shaohua, Party Secretary, Chairman of the Board, and Director of the Party Committee Audit Committee of the Group, presided over the meeting.
The meeting conveyed and studied the documents of the 11th meeting of the Provincial Party Committee Audit Committee, the 2024 audit committee meeting documents of the Provincial State-owned Assets Supervision and Administration Commission and the Provincial Audit Office, studied and deployed the Group's 2024 audit work, and listened to reports on the progress and implementation of the Group's audit work in the first quarter.
The meeting pointed out that strengthening internal audit work is a major deployment requirement of the Party Central Committee and the State Council for audit work, and it is also an urgent need for the Group to achieve the modernization of its governance system and governance capacity. The Group must unify its thoughts, raise its political standing, resolutely implement the deployments and requirements of the Provincial Party Committee and Provincial Government, the Provincial State-owned Assets Supervision and Administration Commission, and the Provincial Audit Office regarding audit work, adhere to the Party's overall leadership over audit work, strengthen the overall planning and guidance of internal audit work, do a good job in supervision and implementation, and overall promotion, and effectively give play to the coordinating role of the Party Committee Audit Committee.
The meeting emphasized the need for a top-level design for internal audit work. The Group's 2024 audit work should be benchmarked against the key points of the Provincial State-owned Assets Supervision and Administration Commission's 2024 audit work, focusing on its main responsibilities and businesses, focusing on key areas and key links, and continuously increasing the intensity of internal audit supervision to provide strong support for the Group's high-quality development. The construction of the Party Committee Audit Committee should be strengthened. The management system and mechanism of the Party Committee Audit Committee should be improved, and the rules of procedure for the Party Committee Audit Committee should be established and improved to ensure that the Party Committee Audit Committee exercises its powers and performs its duties according to law. The organizational guarantee for internal audit work should be improved. Accelerate the construction of an "audit talent pool", select excellent internal and external talents in aspects such as engineering quality, safety, cost, and computer information system management to establish an audit expert pool, and make full use of their professional knowledge and rich work experience to break through blind spots in audit work and improve the quality of internal audit work.
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