Nantong Science and Technology held internal control construction projects start-cum-Training Conference

Nantong Science and Technology held internal control construction projects start-cum-Training Conference

Nantong Science and Technology held internal control construction projects start-cum-Training Conference
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the afternoon of May 25, 2012, the Companys internal control construction projects start-cum-training of the General Assembly on the second floor lecture hall in the company held a grand rally. Company executives, department and office, factory, a subsidiary of middle-level cadres at and above, the company internal control relevant members of the organization, and Deloitte Touche Tohmatsu project team attended the meeting. The meeting was presided over by the company vice president, internal control and construction leading group, deputy head of Chu Kin. Vice Chairman,hose to hose connector. General Manager, Internal Control group leader Ling Weiguo attended the meeting and delivered an important speech.

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Atom total from the significance of the building of internal control, internal control guidelines for building and construction work on the internal control requirements of the three aspects of the companys internal control construction work made mobilization. Total Lings speech highlighted the internal control construction work must adhere to “raise awareness, based on practical, results-oriented,seal o rings. and actively promote the” Sixteen guidelines clearly set forth the Companys internal control building “to strengthen their leadership and responsibility”, “to enhance the training, improve the quality, focus, integration of resources, integrated, comprehensively promote the four specific requirements.

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Deloitte Touche Tohmatsus Chen Jian manager from the internal control regulatory requirements, internal control over the basic range and regulations supporting the interpretation of the guidelines, internal control details of the case analysis the causes and meaning of the internal controls; from the project purpose and significance of the project implementation plan and timetable, day-to-day management of the project, the project challenges and respond to four specific description of the companys internal control building.

the successful convening of the meeting marked the Nantong Science and Technology, the internal control system was officially launched.


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