Sheet Metal · 2021年11月14日

State-owned Assets Supervision and Administration Commission inspects the work of the internal control system of Guizhou Aluminum Plant

On August 8, Cao Lijun, the inspection team of the State-owned Assets Supervision and Administration Commission of the State-owned Assets Supervision and Administration Commission, went to Guizhou Aluminum Plant to conduct a 2-day random inspection and evaluation of the internal control system.Tian Muyang, business manager of the Audit Department of China Aluminum Group, leaders of Guizhou Aluminum Plant Chen Gang, He Fei, Nie Yawen, Zhou Shuanglin, Han Baoyuan, General Counsel Jiang Xiangyun, and heads of relevant departments of Guizhou Aluminum Plant attended the meeting.

Cao Lijun, head of the inspection team of the SASAC Comprehensive Supervision Bureau, first conveyed the spirit of the “2021 Central Enterprise Internal Control System Effectiveness Spot Check and Evaluation Working Conference” of the SASAC Comprehensive Supervision Bureau.It is pointed out that the main purpose of the random inspection and evaluation work is to find out the internal control system of state-owned enterprises, and through the internal control system review, to promote reform through investigation, and strengthen the internal control management and risk control management of the enterprise.He put forward specific requirements for inspection work.

Tian Muyang, Business Manager of Audit Department of China Aluminum Group presided over the meeting.He asked Guizhou Aluminum Plant to attach great importance to it and actively cooperate. All departments must clarify the contact person to communicate with the inspection team to ensure the timeliness and effectiveness of communication, provide truthful, complete and timely information, and implement and reform the inspections.It is necessary to arrange the work well, but also to cooperate with the inspection work, so as to achieve “two advancements without mistakes.”

On behalf of the Party Committee of Guizhou Aluminum Plant, Chen Gang, Secretary of the Party Committee and Executive Director of Guizhou Aluminum Plant, expressed his gratitude to the experts of the inspection team of the State-owned Assets Supervision and Administration Commission of the State-owned Assets Supervision and Administration Commission for the pulse and consultation of the Guizhou Aluminum Plant’s internal control system, and expressed his active cooperation with the inspection team in its work.He briefly introduced the development of Chinalco’s Guizhou enterprise transformation and upgrading, and the work of the internal control system of Guizhou Aluminum Plant. He required all relevant departments to provide relevant information as soon as possible in accordance with the checklist, so as to avoid omissions, delays, and reforms.

Han Baoyuan, Chief Financial Officer of Guizhou Aluminum Factory, made a statement. He believed that the inspection was an opportunity to improve the management of precious aluminum. He said that he would fully cooperate with the inspection by the Comprehensive Supervision Bureau of the State-owned Assets Supervision and Administration Commission to complete the inspection work with quality and quantity.

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