In order to establish and improve risk prevention and control-oriented、Enterprise internal control system focusing on compliance seabet best gambling site,Earnestly operate in compliance with laws and regulations,Promote sustainable and high-quality development。October 19, 2023,The special meeting on risk control and compliance management of Zhongbai seabet best gambling site was held at the main venue of the seabet best gambling site headquarters and the online video branch venue。seabet best gambling site leadership team、Directors and deputies of various departments and offices at the headquarters and team members of each subsidiary company attended the main venue meeting。Tang Li, deputy general manager of the seabet best gambling site, presided over the meeting。
Meeting,The seabet best gambling site’s Audit and Legal Department announced and implemented the “Zhongbai seabet best gambling site’s Specific Promotion Plan for Risk Control and Compliance Management”,Clear and consolidate the system process、Informatization Compliance Control、Remediation of hidden dangers in production safety、Abnormal indicator monitoring、Seven key tasks including continuous promotion of normalization;Funds、Asset、Product、Contract、Thirteen key supervision contents including safety and corresponding key monitoring indicators in five sections,And require the responsible party to be clarified、Strict implementation、Strengthen the application of results,Comprehensive and solid work on risk control and compliance management。
The seabet best gambling site Information Technology Department promulgated and implemented the "Measures for the Management of Information System Accounts and Permissions of Zhongbai Holding seabet best gambling site Co., Ltd.",To strengthen the seabet best gambling site’s main businessERP、Smart supply chain、Office OA、Security seabet best gambling site of human resources and other application information systems and platforms,Establish a dynamic seabet best gambling site mechanism for user accounts and permissions,Improve the company’s risk prevention capabilities and modern compliance seabet best gambling site level。
seabet best gambling site Finance Department、Asset Operation Department、Warehouse supermarket company、Shu Zhiyun Technology Company respectively represents the seabet best gambling site headquarters department、A subsidiary company made a statement on implementation,expressed that it will resolutely implement the seabet best gambling site’s work deployment,Strengthen the defense line of risk control and compliance management,Promote high-quality development of the seabet best gambling site。
Zhang Jun, Deputy Secretary of the Party Committee and General Manager of the seabet best gambling site, made a speech entitled“Strong internal controlRisk preventionPromote compliancePromote the sustainable and high-quality development of the seabet best gambling site”’s speech,Proposed to face the complex external market environment and arduous reform and development tasks,All departments and subsidiaries of the seabet best gambling site must have unified thinking,Raise awareness,Clear task,Implementing responsibilities,向“Strong internal control、Risk prevention、Promote compliance”Working goals are moving forward quickly,Build a solid bottom line for risk control and compliance operations。And from“Why”and“How to do it”Two aspects,In-depth explanation and specific requirements:The first is to improve the position,Emancipate the mind,In-depth understanding of the importance of risk control and compliance seabet best gambling site。Pointed out that risk control and compliance management is an objective requirement to promote the seabet best gambling site’s sustainable and high-quality development、is a powerful guarantee for the implementation of the seabet best gambling site’s 14th Five-Year Plan、Is the only way to build a long-term management mechanism for seabet best gambling site internal control;The second is to focus on key points,Strengthen implementation,Effectively ensure the effectiveness of risk control and compliance seabet best gambling site。seabet best gambling site“Attach great importance to it,Clear responsibilities”“Highlight the key points,Strengthen implementation”“Find the right method,Form a closed loop”“Enhanced training,Team training”“Long-term seabet best gambling site,Achieve effective results”Specific arrangements have been made in five aspects including 11944_11955。
Risk control and compliance seabet best gambling site are the boundaries and red lines of enterprise operation and seabet best gambling site,Is an important line of defense for enterprises to effectively prevent business risks,It is one piece“Must do、And we must do it well”’s matter。The seabet best gambling site headquarters and subsidiaries must act quickly,Effectively promote the implementation of the seabet best gambling site’s risk control and compliance management work,Contribute to the sustainable and high-quality development of the seabet best gambling site!