Sunwin Accepted SAIC Internal Audit Back List >May 2013![]() The internal audit is a requirement for listed corporation. In line with the Internal Audit Guidance for Affiliated Corporation of SAIC, SAIC made the internal audit for Sunwin, through inquiry, inspection, checking, record and relevant examine procedure, SAIC evaluated the effectiveness of company internal control and implementation.
On April 8, the first internal audit meeting was held in Sunwin with the participants of SAIC Audit leaders, Mr. Zhang Lichun, Mr. Huang Zhen, Mr. Lu Yang, Mr. Lao Zhixing, Mr. Jin Xiaohui and other relevant department managers. ——From Finance Dept. |