The Fourth Exploration Team of the Shandong Coal Field Geological Bureau held the audit work meeting of account receivables
Author:Qilu.com Time:2022.06.27
Recently, Li Haibo, deputy secretary of the Party Committee, Captain, Captain, and Leadership Group of the Audit Work Leading Group of the Fourth Exploration Team of Shandong Provincial Coalfield Geological Bureau, hosted a audit work meeting to study the account receivable work. Deputy Captain Wang Bing attended the meeting.
According to the superior deployment and the team's annual audit work plan, the team's disciplinary inspection and audit section carried out accounts receivable audit and issued audit reports. The meeting reported the audit work of the receivables, made a specific explanation of the main issues and audit suggestions of the audit evaluation, discovered, and conducted specific deployment of the next step. According to the audit suggestion , Department, implementation to the head, implement the implementation layer, ensure that the accounts are collected.
The meeting emphasized that the audit department must earnestly perform its supervision and service functions, discover the risks and vulnerabilities existing in economic activities, take precautions and resolution in a timely manner, and play a positive role in standardizing management, strengthening internal control construction, and promoting the construction of clean government.
The team's disciplinary inspection and audit section, development planning department, financial department, assets and other relevant comrades attended the meeting.
Zheng Shuanghong, Fourth Exploration Team of Shandong Coalfield Geological Bureau
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