Yashang New Energy Company successfully completed the internal control self-assessment test for the year 2018.
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.
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