Promote standardized management and strengthen risk control - Asia Business New Energy Company carries out special inspection work.
Release time:
2019-06-24
Recently, with the support of the Discipline Inspection and Supervision Office of Weichai (Yangzhou) Yaxing Automobile Co., Ltd., a special inspection team was established by the Discipline Inspection Commission of Yashang New Energy Company to conduct a ten-day special inspection on the sales contracts, large credit sales, vehicle payment collection, advance payment funds, illegal invoicing and vehicle dispatch, vehicle recovery, and off-site warehouse management of the sales company. This special inspection focused on the management of large credit sales contracts and vehicle dispatch management of the sales company from May 2018 to March 2019. The inspection team retrieved the sales company's "Sales Order Review and Contract Approval Process," "Vehicle Production and Delivery Process," and other systems to...
Recently, with the support of the Discipline Inspection and Supervision Office of Weichai (Yangzhou) Yaxing Automobile Co., Ltd., the Discipline Inspection Committee of Yashang New Energy Company established a special inspection team to conduct a ten-day special inspection on the sales contracts, large credit sales, vehicle payment collection, advance payment funds, illegal invoicing and vehicle dispatch, vehicle recovery, and off-site warehouse management of the sales company.
This special inspection focuses on2018the year5from month to month regarding the management of large credit sales contracts and vehicle dispatch management of the sales company. The inspection team retrieved the sales company's "Sales Order Review and Contract Approval Process," "Vehicle Production and Delivery Process," and other systems, as well as relevant materials such as "Contract (Sales Order) Approval Form" and "New Vehicle Delivery Confirmation Form."2019the year3At the same time, regarding related issues, the inspection team repeatedly sought to understand the situation from relevant personnel in the sales support department,
and proposed rectification suggestions for existing defects to further promote the standardized management of the sales company and enhance risk prevention and control capabilities.并对存在的缺陷提出整改建议,进一步促进销售公司规范管理,增强风险防控能力。
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