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Xingye Mining convened the audit meeting of internal control leading group

日期:2012-08-29


From August 23 -28, Xingye Mining held an internal control leading group review meeting, at which the internal control system documents were examined and adopted, marking the company’s internal control system building has made important periodical progress.

The Company’s internal control system construction work, since its inception in March, has been pushing forward steadily according to the established plan and measures in the construction process; the company leadership attaches great importance, makes the planning and coordination, conducts effective organizations, with leaders of various functional departments and the leader in charge of internal control making the audit checks to ensure that the internal control system to be carried out smoothly.

At the meeting, various business process system files have been reviewed individually. The leaders listened to the reports made by the responsible people of various business departments, and the on-site questions and answers were also made. After combing through business processes, the work procedures became clear; the division of responsibilities and staff awareness of risk prevention was strengthened, which promoted the construction and improvement in the company’s management system. Internal control leading group spoke highly of and fully affirmed the work of promoting the company’s internal control system.

Combined with the work in the next step, General Manager Ji Xingjun put forward that the leader of internal control department and leaders of affiliated companies shall work as the first persons responsible for implementing the internal control in the next step, do well in the promotion and implementation of internal control work, assign internal control to the responsibility main body through the trace management and combine the internal construction with management enhancement.

President of the company also fully affirmed the work of promoting the internal control and expressed his hope that everyone should integrate concepts, forces, and advantages, and promote the implementation of internal control.

Those attended the meeting include the company executives, department heads, business leaders and financial officers.