Group Company Held Special Deployment Meeting on Financial Risk Investigation


On the afternoon of July 2, the group company organized a special deployment meeting for financial risk investigation. Yu keming, member of the party Committee and chief financial officer of the group company, Hu rongchang, director of the finance department of the group company, Yan Qin, supervisor of the group company, chief financial officer and financial manager of each subsidiary company, and business backbones of the audit department, finance department and fund risk control office of the group company attended the meeting. the meeting was presided over by Yu keming.
At the meeting, Hu Rongchang conveyed the spirit of the provincial SASAC video conference on June 29 on strengthening financial risk management, and explained the content of financial risk investigation. He stressed that we should attach great importance to and fully understand the importance of strengthening financial risk management, and carry out in-depth financial risk investigation, which is the first step for the group company to strengthen financial risk management. This large-scale financial risk investigation has a tight time and a heavy task. It is not only necessary to focus on risk identification of changes in asset-liability structure, reduction of asset-liability ratio, debt and cash flow, overdue loans, tax management, accounts receivable management, etc, it is also necessary to do a good job of collecting relevant schedule data and submit a complete financial risk management and investigation report in a timely manner. Later, Yang Xiaojuan, head of the General Section of the Finance Department, made a supplementary explanation on how to fill in the relevant schedule data and write a good work report.
Yu Keming made a concluding speech. He pointed out that after attending the video conference on strengthening financial risk management, he had reported to the main leaders of the group company in a timely manner, and the main leaders of the group company attached great importance to it. At the end of the meeting, he put forward four requirements: first, the group enterprises are required to do a solid job in the investigation of financial risks in a political and responsible manner, submit reports in a timely manner, and actively take effective measures for rectification. The second is to continue to improve the construction of the financial risk early warning system. It is necessary to scientifically and rationally formulate the operating range of each financial indicator, and build an early warning system that covers a comprehensive and upper-lower linkage as soon as possible to realize the dynamic monitoring of risk early warning, so as to achieve early detection, early warning and early disposal of risks. Third, continue to implement the regular financial inspection system. In the second half of the year, it is necessary to carry out basic financial inspection work throughout the group, take inspection as the starting point, strengthen the concept of compliance with the law, find weak links, plug management loopholes, and strengthen internal management. The fourth is to require group enterprises to adapt to business conditions, explore the establishment of effective financial risk management long-term mechanism, and continuously improve the level of financial risk management.

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