Company Holds Internal Control Testing Qualification Certification Training Class

From May 5 to 8, the company held its internal control testing qualification certification training class in Chengdu. The purpose was for trainees to understand and master knowledge and skills related to internal control testing, improve internal control management and provide a guarantee for the company to prevent and control operating risks and achieve its operating goals. Fifty-four trainees took part, from engineering, finance, contracts, materials procurement and information management at various units.
The training invited professional instructors from Kunlun Insurance Brokers Co., Ltd., who gave detailed explanations focusing on internal control testing methods, key controls and follow-up document testing in the company's main business processes such as finance, human resources, engineering, materials and contracts, ERP information system control testing and application system authority testing. They demonstrated the internal control ARCM testing system and, presenting common problems in internal control testing as cases, organized trainees into groups and roles for a simulated contest. The training content was close to actual work and strong in theory, practice and operability, achieving the expected purpose. After a strict examination, all trainees achieved excellent results and obtained the 'Internal Control Testing Personnel Qualification Certificate' issued by the company, laying a solid foundation for the company to fully implement certification-based internal control testing posts.
(Reported by Zhang Yanxia, Enterprise Management and Legal Affairs Division)?