On the morning of September 27, SDIC Xinxing held a special audit mobilization meeting for Dayi Technology's internal control. Liu Xinjun, Financial Director of SDIC Xinxing, Hu Jiangyan, Secretary of the Commission for Discipline Inspection, members of the internal audit team, members of the leading group of Tianyi Science and Technology, and heads of all departments participated in the meeting, which was chaired by Xue Li, Head of the Risk Control Audit Department.
According to the arrangement of the meeting, the audit team read out the Notice on the Internal Control Audit of Shaanxi Tianyi Technology Co., Ltd. from 2021 to August 2022, explaining the key contents and requirements of the audit. The audited unit is requested to actively cooperate and provide complete and timely audit materials as required. The person in charge of the auditee made a statement on the audit work and said that he would actively cooperate with the audit team to complete the audit work.
Liu Xinjun put forward three requirements for the special audit of internal control: first, improve the political and ideological standing and fully understand the importance of internal control audit; Second, relevant departments actively support and cooperate, submit relevant materials and explain relevant information to the audit team as required, and strengthen communication and exchange; Third, strengthen the rectification and implementation of problems found in the audit, and constantly improve and improve the internal control system. In addition, it was emphasized that the audit team should work in strict accordance with the audit plan, optimize audit procedures, improve work efficiency, and strictly implement relevant regulations to strengthen the construction of a clean government.
