According to the seabet online casino games2012Year Internal seabet online casino games Requirements，In order to further improve and perfect the group’s internal seabet online casino games system，Streamline work flow，Strengthen risk prevention capabilities，Comprehensively improve management level，Promote the implementation of the seabet online casino games’s 12th Five-Year Strategic Plan，The group started the construction of internal seabet online casino games system this year，Now entering the self-evaluation stage of the internal seabet online casino games system。
Internal seabet online casino games evaluation is an important institutional arrangement for optimizing the internal seabet online casino games self-supervision mechanism，Pass inspection of various seabet online casino games points in the business process，Diagnose the company’s internal design flaws and execution flaws，Is an important part of internal seabet online casino games，Plays a very important role in establishing and implementing internal controls。
The self-evaluation stage of the internal seabet online casino games system consists ofThe seabet online casino games Audit Department is fully responsible。10monthbottom，The audit seabet online casino games is under the guidance and help of China Haitai Consulting Company，Developed a specific implementation plan，willThe internal seabet online casino games self-evaluation work is divided into preparation、Training、Practical operation、Five stages of reporting and tracking and rectification。
In order to ensure that the self-evaluation work of the internal seabet online casino games system is carried out in an orderly manner,Audit seabet online casino gamesOrganizedIn various departments of the seabet online casino games and warehouses, supermarkets and department storesFamiliar with the relevant organizations seabet online casino games company、Total number of persons in charge and business backbones involved in daily monitoring32People，According to the seabet online casino games environment、Risk Assessment、Information and Communication、Test contents such as internal supervision and seabet online casino games activities are divided into six groups，Responsible for the specific tasks of internal seabet online casino games inspection and evaluation。from11month5Start of day,Based on test group，Training and practical operation in two batches。The training mainly focuses on internal seabet online casino games professional knowledge and related rules and regulations、Business processes and issues requiring focus、Evaluation workflow、Inspection and evaluation methods、Requirements for filling in working papers、Defect identification standard、Expand the rights and obligations of evaluators；The actual operation is mainly for testersseabet online casino games applicationThrough testing method, sampling method, on-site seabet online casino games method, etc.seabet online casino games method，Conduct on-site inspection and testing of the effectiveness of internal seabet online casino games design and operation，Fill in the working paper，Record seabet online casino games results，Preliminary identification of defects。Ending11month10日, atseabet online casino games departments and warehouses、Supermarket、With the strong support and cooperation of the department store，With the joint efforts of testers，The third phase of seabet online casino games has been successfully completed.
Next stage，The Group Audit Department will conduct a comprehensive review of the initially identified internal seabet online casino games deficiencies，Classification Summary，Causes of defects、Comprehensive quantitative or qualitative analysis of manifestations and risk levels，Determine the defect level according to the degree of impact on the seabet online casino games target，Issue internal seabet online casino games self-evaluation report，To optimize the company’s internal seabet online casino games system，Streamline work flow，Strengthen risk seabet online casino games to provide reliable basis。(Group Audit Department Tang Jinsong)