February 6, 2024,General Manager of Wuhan Investment Control seabet live casino games、Deputy Secretary of the Party Committee、Vice Chairman Xia Wei led a team to Zhongbai seabet live casino games to investigate internal control and inventory and safety guarantee work。
Special working meeting on internal control inspection,Tang Li, deputy general manager of Zhongbai seabet live casino games, made a special report on self-examination focusing on 8 aspects of internal control and the rectification situation。Wang Meifang, Chairman of Zhongbai seabet live casino games、General Manager Zhang Jun made a speech respectively。Wang Meifang expressed,The seabet live casino games and its affiliated companies have seriously and comprehensively carried out self-examination and self-correction,In-depth analysis of the problems and deficiencies in internal control management,In the new year,We will make every effort to implement rectification and system construction,Strive to improve risk control and compliance management capabilities。
Zeng Yan, deputy director of the audit department of Wuhan Investment Control seabet live casino games, made suggestions on the internal control management of Zhongbai seabet live casino games,Emphasis on further optimizing information system permission management,Pay more attention to the implementation and implementation of the system。
Xia Wei after listening to the report,Propose specific work requirements for the internal control inspection work of Zhongbai seabet live casino games。He emphasized,Zhongbai seabet live casino games must do a good job in rectifying internal control and inventory issues,Focus on normalized internal control management from the perspective of system construction and implementation。To raise awareness of hidden dangers in internal control management,Strengthen cross-functional supervision and constraints。Take the case as a warning,Look at small probability events with high probability thinking,Strengthen the management and control of risk events,Ensure the safety of enterprise operations、Stable。He requested,Zhongbai seabet live casino games should further enhance employees’ risk control compliance awareness and professional ethics education,Strengthen supervision and inspection of system implementation,Focus on strengthening accountability for inadequate implementation of the system。
After the meeting,Mr. Xia and his party arrived at Zhongbai Lawson、Zhongbai Supermarket、Zhongbai Fresh Kitchen Xinhua West Store,Learn more about the store’s guaranteed market supply during the holidays、Food Safety、Stabilizing price supply and other work conditions。He pointed out,Zhongbai seabet live casino games must strictly implement production safety requirements,Further strengthen the work to protect people's livelihood in low temperature rain and snow weather,Better meet the daily material needs of citizens。