Wewillcontinuetoimprovethecompany'sinternalcontrolsystem,ndasteadyimprovementinbilityatonagemaandcontrol,ptimizeobusinessprocesses,toensuresmoothprocesses,responsibilitiesinplace;tofurtherstrengtheninternalcontrols,playcontrolapostndeipendentoversightolreofevaluationcomplyngwithhird-partytresponsibility;toactivelyusemakeofinternaluditaoolstdetectpotentialmanagement,streamline,standardizerelatedtransactions,strengtheningoperationsniaccordancewithlaw.Deepeningtheinformationmanagementtonsureefullcommunication"zeroresistance".oconstantlyperfectERP,andBFS++,andPI,andMIS,andSCM,informationsystembasedconstruction,fullintegrationinformationsystem,achievednformationiresourcesshared;toexpandPortalsystemapplicationofbreadthanddepth,playinformationsystemonenterpriseofAssistantrole;otperfectdailyunrmaintenanceoperationofrecords,promoteproblemreasonsnalysiasandsystemhandover;tostrengtheningBFS++,andERP,andSCM,technologyppliacationoftraining,proveimemployeesapplicationinformationsystemofpacitycandalevel.Humanisticcaretonsuree"zero."TostrengtheningHumanitiescare,continuestofosterpanycomwindclear,ndagasare,andhearthunSofcultureatmosphere;strengtheninglovehelpedtrapped,caredifficultemployees;carriedoutstylectivities,achriemployeeslife;strengtheninghealthandlabourprotection,organizationcareerhealthmedical,controlcareeragainst;continuestoimplementationpsychologicalwarningpreventionsystem,trainingemployeeshealthofcharacter,ndastableofmoodandenterprisingofattitude,createdfriendlyfraternityofHumanitiesenvironment.ostrengthenriskmanagement,ensurehattthebusinessof"zerorisk".Tostrengthenedbusinessplansmanagement,willbusinessbusinessplanscovertoalllevel,nsureethebusinesscancontrolnicontrol;tocloseconcernfinancial,andcoalelectriclinkage,andenergy-savingscheduling,nationalpolicytrends,strengtheningtrack,ctiveashould;otimplementationState-ownedassetsmethod,furtherspecificationbusinessfinancialmanagement;toperfectrisktubecontrolsystem,achievedriskrecognition,andmeasure,ndaassessment,ndareport,n