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2022

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04

The Municipal Culture, Tourism and Sports Investment Group launched the "post training" activity for internal auditors

Recently, in order to effectively promote the internal control management of Shiyan Culture, Tourism and Sports Investment Group, strengthen the supervision of audit work, and improve the awareness of risk management and control, the Group Audit and Risk Control Department has actively carried out "post training" activities in combination with department functions.
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Through online learning, offline learning, centralized learning, etc., the audit risk control department of the Group has successively studied the Law of the People's Republic of China on State-owned Assets of Enterprises, the National Auditing Standards of the People's Republic of China, the Audit Law of the People's Republic of China, and the Auditing Law of the People's Republic of China. Regulations on Internal Audit Work” and other documents, as well as internal audit video courseware, typical cases of WISCO internal audit, etc. Focusing on the overall situation of the work of the party and the country, taking the problem as the guide, it conducts in-depth policy research, does detailed audit work, and strives to improve its business capabilities.
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This large training activity clarified the direction of the Group's audit risk control work in the future: first, standardize the project management operation process and risk control process, especially the investment operation and risk management and control of major investment projects; second, strengthen the annual audit work. Management and guidance of important matters such as plans, key tasks, and rectification implementation, and urging the implementation of annual audit work plans and tasks; the third is to incorporate the financial status of subsidiaries into the scope of audit to strengthen audit supervision; the fourth is to focus on audit conclusions and applications , earnestly implement the requirements of "three distinctions", and make prudent evaluations and conclusions.
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In the next step, the Group's Audit and Risk Control Department will continue to carry out system and business studies, strengthen communication with various departments and subsidiaries of the Group, and learn from mature concepts from other outstanding enterprises, starting with the "post training" activity. and management methods, continuously improve business skills and professional level, better play the functions of "economic physical examination" and "immune system" of the group's internal audit, further promote the group's audit risk control work, and promote the stable development of the group.

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