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11March 8th,The Management and Protection Center of Xinglongshan Reserve held a training course for internal control management work。Leadership of Management and Protection Center、The person in charge of each department、The person in charge of the grassroots unit、Reporter、Planning and Financial Section M88 Online Live Casinoof nearly 40 people participated in training。

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In the training class,Beijing Aitu Inner Control Consulting Co., Ltd. is responsible for preparing the internal control of the Xinglong Mountain Management Center to comprehensively explain the "Internal Control Management Manual" and "Internal Control Process Manual",Training courses include unit budget management、Revenue and expenditure management、Procurement Management、Asset management、Construction project management、Contract management, including the internal control management m88 reviewsystem and internal control business process of the six major economic fields。

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Through this training,Further define various departments、Job Responsibilities Border,Provide clearly for related business departments and positions in accordance with laws and regulations、Reliable job basis and regulations。Through the specification internal control,Improve the level of internal management of the unit,Strengthening the construction of a clean government risk prevention and control mechanism,Effectively prevent fraud and prevent m88 online bettingcorruption,A comprehensive control of economic activities,Ensure the legitimacy compliance of the main economic activities of the unit。

Supply: Zhao Chenglong Photography: Zhang Ronghong Editor: Zhang Jian


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