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                                                                                                                                                                                                          導航
                                                                                                                                                                                                          物通全球 產濟天下
                                                                                                                                                                                                          中國智慧供應鏈集成服務引領者
                                                                                                                                                                                                          新聞中心
                                                                                                                                                                                                          與時代脈搏同頻共振,優化產業布局,繼續鞏固中國供應鏈集成服務引領者地位
                                                                                                                                                                                                          物產中大內控指數連續三年穩居省內前三強
                                                                                                                                                                                                          2021-12-20

                                                                                                                                                                                                          2021年12月19日,浙江大學管理學院/全球浙商研究院、浙江上市公司協會和浙江省總會計師協會、浙江大學財務與會計研究所(ZIFA)等機構聯合舉辦“第五屆上市公司高質量發展論壇暨浙江上市公司內部控制指數發布會”。大會發布了《2020浙江上市公司內部控制指數報告》,并向獲得“最佳內控獎”30強的上市公司頒獎。物產中大榮獲2020浙江上市公司內控指數第3名。

                                                                                                                                                                                                          集團近年來內控建設穩中有進、經營管理穩中提質、業務發展穩中向好,連續多年進入浙江上市公司內控10強和全國上市公司內控百強,近3年均取得全省第3名的好成績!

                                                                                                                                                                                                          集團一貫高度重視內控體系建設,每年度扎實開展“6.18內控專題”“11.9風險安全日”兩項專題活動,不斷健全“有標準、嚴執行、可評價、常優化”的運行機制,有效實現內控體系閉環管理,已形成了一套制度較為完整、運行較為規范、成效較為明顯的內控體系,并獲得了權威研究機構的高度認可?!笆奈濉逼陂g,集團將全力推進內控數字化轉型升級,有效運用數智創新賦能新時代內控,持續強化內控效能,全面提升風險系統化管控效果,為高質量發展打下堅實基礎。

                                                                                                                                                                                                          會上,集團綜合監督部、審計部、公司律師部總經理佟智慧作《持續強化內控效能 護航企業行穩致遠》的主題演講。

                                                                                                                                                                                                           

                                                                                                                                                                                                          來源:綜合監督部、審計部、公司律師部  楊必來


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