Message of cubic metre of great river money on April 8, inspect bureau finishs Henan card to appeared on the market 2019 company annual report and audit project are random and draw-out the job. According to " general office of the State Council selectives examination randomly about promotion the announcement that the after the event in normative thing superintends " , " can popularize about inspect of card of China of print and distribute selective examination randomly the announcement of working executive program " , " appear on the market company spot examination selectives examination randomly the job implements plan " wait for regulation and bureau of Henan card inspect 2019, promote superintendency science gender and diaphaneity continuously.
Bureau of Henan card inspect according to lawfully, open, just, efficient principle, separator picks way, with appearing on the market under area under administration company home counts the scale of 5% , from Shanghai deep two city each are random and draw-out appear on the market twice company annual report and corresponding annals audit project regard an examination as the object. Henan province appears on the market company consortium, part appears on the market company and accountant office delegate undertook to random and draw-out process whole journey is witnessed, bureau record be careful in one's conduct does person specially assigned for a task to supervise.
According to exposure of bureau of Henan card inspect, next, bureau of Henan card inspect will draft key of specific inspection plan, examination according to random and draw-out list, timely begin the spot to check the work. In addition, my bureau still will is with risk and problem oriented, to appearing on the market the company carries out of all kinds and special inspection, the after the event in enhancing a responsibility ceaselessly is superintended.
Add draw-out list:
Editor-in-charge: ? ? of build by laying bricks or stones | : of examine and verify? Fracium? | Chief inspector: ? Yin ?
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