公司接受控股股东专项检查

Source: | Date of issue: 2014-11-19 00:00:00 | Views: 161258

11月18日，山由帝杉公司控股股东派出“两金”工作检查组，对公司“两金”管理工作进行了专项检查。检查组在公司会议室召集了“2014年两金专项报告会议”，公司财务部对2014年经营状况、应收账款及存货情况向控股股东检查组进行了详细的汇报，随后认真听取了检查人员的评价及建议。会后，检查组抽查了公司财务账目。

检查组对“两金”控制在运营过程中重要性的不断强调，进一步深化了山由帝杉公司工作人员对“两金”问题的重视，将有力促进“两金”控制工作的深入开展。（财务部）

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