Qingdao Strengthens Textile Internal Control System Construction

2010/8/18 8:43:00 45

In order to strengthen the construction of textile internal control system and deepen it

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In recent years, Qingdao Textile General Corporation has set up a joint working group consisting of leading leaders, supervisors, relevant departments and professional bodies, which is dedicated to the construction of the internal control system in accordance with the 2010 guidelines for "pformation, adjustment, internal control and harmony".

The board of supervisors of Textile Corporation will give full play to itself

advantage

We should closely integrate supervision and service and actively promote it.

cotton spinning

Construction of enterprise internal control system.

The chairman of the board of supervisors and the full-time supervisor have gone deep into the enterprise to check the management and control procedures of the enterprise several times, find out the weak links existing in the internal control system of the enterprise, and conduct discussions with the managers and professionals in the construction of the internal control system.

In order to form an operable internal control system as soon as possible, under the active promotion and participation of the board of supervisors, the working group on internal control has comprehensively combed the existing management system and business process of cotton spinning enterprises, systematically analyzed the problems and causes of system construction and system implementation, and put forward suggestions for further implementation of refining internal control system.