On the morning of February 19, the internal control system construction start-up meeting was successfully held. Company chairman, internal control instructor and related management personnel attended the meeting.
First of all, Zhang Feifei, director of the securities Affairs Center, read the significance and importance of the construction of the internal control system.
At the meeting, the internal control instructor explained in detail the relevant measures and arrangements for the construction of the internal control system.
Finally, the chairman elaborated and explained the significance of the construction of internal control system.
The chairman pointed out that the construction of internal control system is the focus of the company's work in 2024, and it is also an important starting point for 24 years of management improvement. All management staff should seize the opportunity to learn and improve, and do a good job in various work.
At this stage, the company is in the process of entering the maturity stage from the growth stage, and it is necessary to promote the development of the enterprise with the management thinking of the maturity stage, and understand the significance of the relevant requirements of the CSRC and other regulatory departments for the healthy development of the enterprise with a positive thinking.
It is necessary to find and improve the loopholes and missing items related to processes, systems and standards through the construction of this internal control system.
Through the company management upgrade to further improve the hematopoietic function of the enterprise, eliminate the blood loss part, and ensure that the enterprise is listed in a healthy state. Managers are required to promote management optimization with a higher vision, mind and pattern, and enhance competitiveness with more mature and standardized thinking.
On the morning of February 19, the internal control system construction start-up meeting was successfully held. Company chairman, internal control instructor and related management personnel attended the meeting.
First of all, Zhang Feifei, director of the securities Affairs Center, read the significance and importance of the construction of the internal control system.
At the meeting, the internal control instructor explained in detail the relevant measures and arrangements for the construction of the internal control system.
Finally, the chairman elaborated and explained the significance of the construction of internal control system.
The chairman pointed out that the construction of internal control system is the focus of the company's work in 2024, and it is also an important starting point for 24 years of management improvement. All management staff should seize the opportunity to learn and improve, and do a good job in various work.
At this stage, the company is in the process of entering the maturity stage from the growth stage, and it is necessary to promote the development of the enterprise with the management thinking of the maturity stage, and understand the significance of the relevant requirements of the CSRC and other regulatory departments for the healthy development of the enterprise with a positive thinking.
It is necessary to find and improve the loopholes and missing items related to processes, systems and standards through the construction of this internal control system.
Through the company management upgrade to further improve the hematopoietic function of the enterprise, eliminate the blood loss part, and ensure that the enterprise is listed in a healthy state. Managers are required to promote management optimization with a higher vision, mind and pattern, and enhance competitiveness with more mature and standardized thinking.
