Chengdu Wanyou Filter Co., Ltd. completed the internal control management inspection of the southwestern company in 2018

In order to strengthen the company's fund management, effectively prevent the risk of funds, ensure the safety of funds, and establish a sound internal control。

In order to strengthen the company's fund management, effectively prevent the risk of funds, ensure the safety of funds, and establish a sound internal control mechanism for funds, according to the notice and arrangement of Document No. 18 of the Second Military Intelligence [2018], October 18-19, 2018, Southwest Company Zhong Jing, the finance department, and a total of 4 financial personnel of the subsidiary company, inspected the internal control of Chengdu Wanyou Filter Co., Ltd. in 2018. The company's leaders attached great importance to it. All financial personnel actively cooperated, carefully prepared and provided the required information for inspection, and actively communicated with the inspection team personnel, carefully listened to the management suggestions put forward by the inspection team personnel, and successfully completed the internal control management inspection of the Southwest Company. (Liu Hongyan)

成都万友滤机有限公司