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Focus on internal control, strengthen self-discipline, promote compliance and help development
“Risk control is to ensure safety, risk control is to increase efficiency, and risk control is to promote development.” nine road parkChe wakes upRecognizing that risk prevention is both a top priority and an important prerequisite for the steady development of an enterprise, we strive to resolve risks at their source.
On January 2, 2024, the Jiulu Parking Discipline Inspection and Audit Working Group was officially established.The team is headed by Dou Wenping, Li Yanyan is the deputy team leader, and Chen Chuanmin (assessment specialist) and He Junchuan (lawyer) are team members. The disciplinary inspection and audit working group is directly led by the company's board of directors and is responsible for the company's procurement, sales, project construction management, and installation Conduct disciplinary inspection and audit supervision on economic and business activities such as maintenance services.
Based on the current operating conditions and organizational structure of the company, the disciplinary inspection and audit working group has rigorously formulated the "Responsibilities of the Disciplinary Inspection and Audit Team" to ensure that the internal control and audit working group has laws to follow and acts in accordance with the law during the audit work, and establishes a risk management system We have a strict, standardized, comprehensive and effective internal control system that is oriented and focuses on compliance management and supervision.
Simultaneously establish a number of specific implementation measures for internal control management such as the "Purchase Approval System", "Sales Business Management and Control Measures", "Engineering Project Management and Control System", "Installation and Maintenance Service Management System", etc.To monitor and audit,questionFeedback and rectification are the main work contents. By carefully sorting out the shortcomings in project cooperation, contract performance, operation and management, etc., we will continue to strengthen compliance operations and legal management, and comprehensively improve corporate risk management and control capabilities.
The company organized a "Collective Study Meeting on the "Internal Control Management System"" on January 9, 2024.Team leader Dou Wenping emphasized that "the promulgation and implementation of the "Enterprise Internal Control System" is a historic leap for the company from 'rule by people' to 'rule by law.'"
companyChairmanChen Jinshui pointed out: "The timely establishment of the internal control and audit working group is in line with the requirements of the current economic environment and is of great importance toIt is of great practical significance to strengthen the overall coordination and supervision of the company's internal control work, ensure the reasonable cooperation and coordination of various departments, coordinate the construction and implementation of the internal control system, and improve the effectiveness and scientificity of the company's internal control. "
Grasp internal control,powerfulself-discipline,Promote compliance,help development,Internal control brings combat effectiveness, management brings high efficiency, comprehensively realizes the important transformation of the company from "rule by people" to "rule by law", accelerates the construction of an all-staff management system, comprehensively implements the improvement of internal control management, lays a solid foundation for the company's listing, and stabilizes pedestal.
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