China Railway Group audit meeting in 2020

On the morning of March 31, the 2020 audit meeting of China National Railway Group Co., Ltd. was held in the form of teleconference. Lu Dongfu, chairman and Secretary of the Party group of China Railway Group, gave instructions on the audit work of the whole road, fully affirmed the achievements of the audit work of the whole road in the past year, and put forward clear requirements for the audit and supervision work in 2020.

Guo Zhuxue, deputy general manager of China Railway Group and member of the Party group, attended the meeting and made specific arrangements for the whole audit work in 2020.

The meeting pointed out that in the past year, the audit institutions and auditors of the whole railway have earnestly studied and implemented the important instruction spirit of General Secretary Xi Jinping on audit work, focused on the goal and task of leading the transportation and railway, improved the political position, strengthened the responsibility, coordinated the resources, innovated the mechanism and mode, and worked hard to improve the quality of audit supervision, so as to promote the legal cooperation of national railway enterprises We have made positive contributions to regulating operation, preventing and controlling major risks, improving management efficiency, and strengthening the construction of a clean government.

The meeting stressed that novel coronavirus pneumonia and the 13th Five-Year plan were successfully implemented in 2020, especially in response to the impact of the new crown pneumonia epidemic situation, and to promote the overall prevention and control of railway epidemic and key work, and strive to accomplish all the objectives and tasks of safety, stability and reform and development. All audit institutions and auditors should adhere to the guidance of Xi Jinping's thought of socialism with Chinese characteristics in the new era, deeply study and implement the spirit of the important instructions of General Secretary Xi Jinping on audit work and the important instructions for railway work, and further strengthen the political responsibility of audit in accordance with the deployment requirements of the Party group of China Railway Group and closely focus on the work of railway center For the audit supervision on the implementation of major decision-making and deployment, we should pay more attention to improving the audit supervision efficiency, strive to build a high-quality and professional railway audit team, and strive to guarantee the realization of high-quality development by improving the quality and efficiency of the whole railway, saving expenditure, reducing consumption, reforming and innovating.

The meeting pointed out that we should strengthen the political construction and implement the political responsibility of the audit work; conscientiously fulfill the responsibilities and give full play to the functions of supervision and evaluation suggestions; do a good job in the audit of key projects, promote the implementation of major policy measures and decision-making arrangements; strengthen the prevention and control of the risk of incorruptible government, help the construction of the party conduct and incorruptible government of China Railway Enterprises; strengthen the overall audit management and give full play to the joint efforts of the whole audit supervision; improve the audit We should strengthen the basic management of Railway internal audit, innovate audit methods and means, improve the overall supervision efficiency of national railway enterprises, adhere to the principle of standing on one's own business and establishing credibility, and strengthen the construction of railway audit cadre team.