Yashang New Energy Company successfully completed the internal control self-assessment test for the year 2018.
Release time:
2019-03-21
The internal control audit covers all departments and positions within the company, based on a risk-oriented approach, adhering to the principles of comprehensiveness, significance, and objectivity. It focuses on important business departments, significant matters, and high-risk operations. In 2018, Yashang New Energy Company conducted tracking tests on key control points in six major business areas: procurement management, contract seal management, sales management, asset management, and fund management, to strengthen business risk prevention. Recently, Yashang New Energy Company completed its self-assessment of internal controls for 2018, conducting two rounds of testing: mid-term and year-end. The mid-term test was completed by August 31, 2018.
The internal control audit covers all departments and positions of the company.Based on a risk-oriented approach, following the principles of comprehensiveness, significance, and objectivity, focusing on important business departments, major issues, and high-risk businesses.Asia Business New Energy Company2018Annual internal control self-assessment of the work.Tracking tests of key control points in six major business areas: procurement management, contract seal management, sales management, asset management, and fund management, to strengthen business risk prevention.
Recently, Asia Business New Energy Company completed the internal control self-assessment for the year.2018The tests were conducted in two rounds: mid-year and year-end.Mid-year testing was completed recently.2018Year8Month31Year-end testing was completed recently. This year's self-assessment testing identified issues.2019Year1Month31Several issues were found, and external audits of loss-making enterprises identified internal control problems.2Currently, all issues have been rectified.6In addition, the company has established a multi-departmental internal control audit working group that conducts random checks on a system being implemented by the company every month, examining the execution of business processes to strengthen the effectiveness and compliance of system process execution.
Through internal control self-assessment, internal control audit random checks, and multi-level, multi-round external audits, based on basic norms, evaluation guidelines, and other relevant laws and regulations, the effectiveness of the company's internal control design and operation is evaluated.Strengthening control over key control points of various internal businesses and related positions, timely identifying problems, formulating rectification measures, ensuring clear understanding, resolving issues with strategies, and effective responses.
Resolutely fighting to prevent and mitigate major risks, promoting the healthy and sustainable long-term development of the company..
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Weichai (Yangzhou) Yaxing New energy Commercial Vehicle Co., Ltd.
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