On January 16th, in order to strengthen the internal audit of enterprises, improve the construction of internal control teams, and strengthen the ability of professionals to perform their functions.The Internal Control Department of Zhaojin Group, the Audit Department and the Audit Department of Zhaojin Mining Industry jointly organized the internal control and audit training activities of the construction project in the conference room on the third floor of Zhaojin Mining Industry.A total of more than 60 people from Zhaojin Group and various molecular companies in the Zhaojin Mining Industry participated in on-site training, and molecular companies outside the port participated in video training.
During the training, the organizational department specially hired well-known experts and professors in the industry to give lectures to all personnel, systematically explaining the construction of the internal control system, internal control internal audit, internal control external audit and other professional content.The teaching process was interspersed with a large number of practical cases, so that the participants intuitively and clearly further improved their ideological understanding, and laid a solid foundation for the next step in the work to better change their concepts, innovate work ideas and methods, and strictly implement the team building requirements of “audit and control, strengthen internal control, and strictly supervise”.