【正文】
pany wind clear, and gas are, and heart Shun of culture atmosphere。 to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role。 to further strengthen internal controls, play a control post independent oversight role of evaluation plying with thirdparty responsibility。We will continue to improve the pany39。s internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place。 to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full munication zero resistance. To constantly perfect ERP, and BFS++, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared。 to perfect daily run maintenance operation of records, promote problem reasons analysis and system handover。 strengthening love helped trapped, care difficult employees。 strengthening health and labour protection, organization career health medical, control career against。 to close concern financial, and coal electric linkage, and energysaving scheduling, national policy trends, strengthening track, active should。 to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize trading, and strive