Release Date 2023-12-27

Source of information:Auditing Center of Risk Control Law

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

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In order to continue to strengthen the construction Today's European Cup football scheduleof the compliance internal control system,In -depth implementation of the requirements for inspection and inspection and rectification,Promote "Strong Internal Control、Anti -risk、Promotional Union's Management Objective Realization,December 21st to 22nd,Shu Road Transportation Services Group organizes 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、Contract management and other compliance management key links。

Inspection,The inspection team carried Bet on today's European Cup matchesout on -site discussions with subordinate companies,Performance of the implementation points of compliance management,Help the company's identification、Evaluate the current compliance risk point currently facing,and the completeness of the construction of the system and system、The effectiveness of the compliance management mechanism、Specifications 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 Bet on today's European Cup matcheson -site inspections。A weak 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,Time to take measures to rectify and implement it in place。

Next,The company will continue to strengthen compliance internal control management work,Guide to supervise the compliant operation of subordinate companies,Embeds compliance management into each department、2024 European Cup live score results bettingEach position,Promoting the implementation of compliance management work,Ensure that the continuous and high -quality development of business business。