w88 casino News Network (Contributed by the Internal Control and Audit Office)On November 4, w88 casino’s 2025 internal control risk assessment kick-off meeting was held in Conference Room 222 of the Administration Building. Zhao Zhongxiu, principal and leader of the internal control construction leading group, attended the meeting and delivered a speech. The meeting was chaired by Deng Jing, deputy director of the Internal Control and Audit Office.

Zhao Zhongxiu emphasized in his mobilization speech that conducting internal control risk assessment is an important measure for the w88 casino to promote the modernization of its governance system and governance capabilities and ensure the healthy development of its cause. This assessment is not only a "comprehensive physical examination", but also a key step in building a risk "firewall".

Zhao Zhongxiu put forward five requirements for completing the evaluation work with high quality: First, improve the position and attach great importance to it. The main persons in charge of each department must personally deploy and promote the work to effectively enhance their sense of responsibility and mission. The second is careful organization and coordinated advancement. The leading department must refine the plan and consolidate responsibilities, and relevant units must select business backbones as liaison officers to ensure that the assessment work is fully covered and no omissions are missed. The third is to seek truth from facts and ensure that the results are authentic and credible. We must dare to reveal problems, face contradictions head-on, and put an end to formalism and "going through the motions." The fourth is to strengthen the application of results and promote the implementation of rectifications. Risk points discovered should be immediately implemented and corrected, systems and procedures should be improved, and long-term mechanisms should be established to truly realize "promoting construction through evaluation and promoting reform through evaluation."

At the meeting, Deng Jing introduced the background and overall arrangement of this risk assessment work. She said that since the internal control construction was launched in 2016, the w88 casino has initially established a scientific and effective internal control system. In accordance with the spirit of superior documents and the requirements of the w88 casino’s “Implementation Plan for Further Strengthening Internal Control Construction”, the w88 casino decided to conduct a comprehensive risk assessment every year starting from 2025. This assessment covers key areas of internal control construction such as scientific research, procurement, construction projects, fund management, asset management, external education, foundations, and information construction. It aims to comprehensively sort out risk points, scientifically assess risk levels, promote system and process optimization, and achieve the goal of "strengthening management, preventing risks, and promoting development."

Si Jianfei, the lead auditor of this risk assessment working group, partner, certified public accountant and senior internal control manager of Beijing Lirui Accounting Firm, introduced the assessment plan, method and implementation path in detail. During the Q&A session, participants communicated with the working group on issues such as assessment scope, time points, and data preparation, and further clarified their respective responsibilities and task requirements.

Party Committee Office/Principal Office, Party Committee Organization Department, Human Resources Department, Scientific Research Department, Development Planning Department, Procurement and Bidding Management Center, Logistics Department, Capital Construction Department, Finance Department, Asset Management Department, Domestic Cooperation Office, International Exchange and Cooperation Department, Alumni and Fund Office, Network Security and Information Technology Department, Internal Control and Audit Department and other internal control construction leading group member units, as well as relevant department heads and liaison officers in key areas of internal control attended the meeting.(Written by: Zeng Kelin Reviewed by: Zhao Hongtao)