w88 casino News Network (provided by the Internal Control and Audit Office)On April 10, the Ministry of Education’s Fund Supervision Affairs Center held an on-site inspection meeting on the quality of w88 casino’s internal control report preparation in Conference Room 222 of the Administration Building. Deng Jianhua, leader of the verification team, and seven experts attended the meeting. President Zhao Zhongxiu attended the meeting and delivered a speech. Members of the internal control construction leading group of w88 casino also participated in this meeting.
At the meeting, Principal Zhao Zhongxiu welcomed the arrival of the expert team from the Ministry of Education and briefly introduced the basic situation of the w88 casino and the construction of internal control. Principal Zhao Zhongxiu pointed out that the w88 casino party committee attaches great importance to the construction of internal control and actively promotes the construction of internal control in w88 casino. Over the years, the w88 casino has continuously strengthened top-level design and optimized the internal control environment; the internal control construction of the w88 casino's secondary units has been continuously improved, and a relatively complete risk prevention and management and control mechanism has been established; the w88 casino has strengthened risk prevention and control through continuous strengthening of supervision and inspection. The w88 casino's audit, accounting, and discipline inspection departments continue to strengthen the coordination of various types of supervision, establish a comprehensive internal control and supervision system, and promote the continuous improvement of the w88 casino's internal governance level. Principal Zhao Zhongxiu stated that the w88 casino will take this inspection as an opportunity to directly face the problems in internal control pointed out by the inspection team, reveal the risks existing in the w88 casino's economic operations, make up for shortcomings and strengthen strengths, continuously improve the internal control system and operating mechanism, and promote the improvement of the w88 casino's overall governance capabilities and level.
Deng Jianhua, leader of the verification expert team, said that the Ministry of Education carried out this internal control reporting verification not only to comprehensively check the accuracy of the w88 casino's internal control reporting, but also to gradually understand the current situation and characteristics of the internal control construction of domestic universities, so as to further explore ways to improve the internal control construction of universities and promote the continuous improvement of the governance level of universities.
Zhao Hongtao, Director of the Internal Control and Audit Department, reported to the expert group on the construction and implementation of the w88 casino’s internal controls. He reported that since 2016, the w88 casino has continuously strengthened system construction, successively improved and introduced internal control construction, implementation and evaluation methods, and promoted the effective implementation and continuous development of various internal control measures in the w88 casino. It has achieved certain results, but there are also areas that need to make great efforts to improve. The w88 casino will continue to strengthen and improve internal control construction work in accordance with the opinions of the verification team and the requirements of the Ministry of Education.
This verification will last for three days. With the cooperation of relevant functional departments of the w88 casino, the verification work was successfully completed.
