Release Date 2023-12-27

Source of information:Audit Center of Risk Control Law

Shu Road Transportation Services Group organized a special inspection of 2023 compliance management

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In order to continue Today's European Cup football scheduleto strengthen the construction of the compliance internal control system,In -depth implementation of inspections and rectification requirements,Promote "Strong Internal Control、Anti -risk、Promotional Union's Management Objective Realization,December 21st to 22nd,Shu Road Transportation Services Group organized a special inspection of 2023 compliance management。

This inspection is led by the company's risk control legal audit center,Business Construction Center (bidding center)、Ministry of Investment Development (Capital Operation Department)、Fiscal and Tax Sharing Center (funding Bet on today's European Cup matchescenter) and other functional departments to participate in comprehensive participation,Dive staff to form a joint inspection team,Concentration time、Concentrated manpower,High -quality、High -efficiency to Shu Road Media、Shujiao Aviation Oil and other subsidiaries conducted on -site inspections。Check content covers internal control construction、bidding purchase、Trade business、Investment and financing business、Key links 2024 European Cup Online Football Bettingof compliance management such as contract management。

Inspection,The inspection team carried out on -site 2024 European Cup Football Websitediscussions with subordinate companies,Performance and exchanges of the execution points 2024 European Cup Online Football Bettingof compliance management,Help company identification、Evaluate the current compliance risk point currently facing,and the completeness of the construction of institutional system、The effectiveness of the compliance management mechanism、Standardity of the business operation process、Comprehensiveness of legal affairs review、Whether there is a problem with the problem of "should not enter" in bidding and procurement, conduct on -site inspections。A 2024 European Cup Online Football Bettingweak link for compliance management found for inspections,The inspection team put forward rectification requirements and improvement suggestions to subordinate companies,Requires subordinate companies to attach great importance to,Time to take measures to rectify and implement it in place。

Next,The company will continue to strengthen compliance internal control management,Guide to supervise the compliant operation of subordinate companies,Embeds compliance management into each department、Each post,Promote the implementation 2024 European Cup Online Football Bettingof compliance management work,Ensure that the continuous and high -quality development of business business。