To ensure the implementation of audit rectification in 2020，Strictly control the quality of rectification，Strengthening rectification and guidance work，Group Audit and Supervision Department from November 11, 2020 to November 27, 2020，To the group headquarters、Zhengdi Investment、Xiliu Lake Holdings、Zhengdi New Town、Zhengdi New Town、Guodi Real Estate、Urban Development、Guodi Real Estate、Shangdu Holdings、Both sides of the Yellow River、A total of 11 audited units of Zhengdi Olympic bet365 live casino reviewSports carried out audit rectification and inspection work，Inspected the rectification of more than 130 issues、Interview，Take multiple measures to effectively complete the audit and rectification work，Help the audited unit solve the&ldquo encountered during the rectification process;Pain Points”、“Difficulties”，Strive to maximize the results of audit rectification。
01Control the time node and carry out rectification services.
The Audit and Supervision Department closely coordinates the rectification plans of each audited unit，Strictly control rectification standards and time requirements，Establish an audit and rectification ledger，Establish a rectification inspection team，Clearly assign a designated person to be bet365 casino blackjackresponsible，Regular tracking，Supervise and inspect the rectification situation，Carry out“Peer-to-peer、Face to face”Rectification service，Provide guidance on rectification difficulties raised by the audited unit，Strictly“Sale number”Management，Make sure“The problem will not be rectified，Account will not be canceled after audit”。
02Verify the rectification situation and carry out audit and rectification inspections.
To ensure the effectiveness of rectification inspection，Before rectification inspection，The inspection team clearly divides the tasks that need to be inspected，And set up detailed inspection procedures according to the established rectification standards；Rectification and inspection in progress，Inspection team members Bet365 sportsbook reviewchecked relevant information on site、Communicate with relevant business personnel to understand the rectification status of matters，Review the authenticity of the rectified matters that have been rectified、Integrity、Validity；Problems that have not yet been rectified，Clear the rectification time limit and rectification requirements to the audited unit，Supervise rectification within a time limit，Report rectification results on time。
03Summary of rectification work and establish a long-term mechanism.
In-depth study and improvement of audit rectification measures，Propose opinions and suggestions to effectively solve the problem，Strengthen supervision and assistance on the rectification of compliance and management matters，Summary experience，Revise and improve audit Bet365 lotto reviewand rectification related systems，Establish a long-term mechanism，Promote and implement the audit and rectification work of the service group。
Rectification of problems found in audit is a key part of internal audit work,It is also an important manifestation of audit work results and audit value。
The Group Audit and Supervision Department closely integrates the actual situation of the audited unit，Improve the relevance and operability of audit rectification suggestions，Strictly implement the rectification and reform work，Guard the healthy and high-quality development of the group。
