continue to deepen the reform of management system

xinhuanet.com Beijing 18 June, the Audit Commission issued 18 China Investment Corp, the Agricultural Development Bank, Chinese Chinese bank assets and liabilities Cheap Orioles Jerseys of Limited by Share Ltd 2012 annual audit results.

audit results show that, the 3 financial enterprises to conscientiously implement the national macro-control policies, timely adjust and optimize the combination of total credit, investment and the rhythm of the actual situation, effective service entity economic development. At the same time, continue to deepen the reform of management Cheap Pirates Jerseys system, a sound corporate governance, improve the decision-making mechanism and risk control measures, positive business innovation and improve the service quality. Improve business performance, the overall strength and asset quality continued, anti risk ability is further enhanced, has played an important role in promoting the transformation of economic development mode, support the steady and relatively fast economic growth. The audit also found 3 financial firms are illegal lending, financial management confusion and other problems.

2013 years, more than 200 auditors of audit of the 3 major financial corporate headquarters and its 23 branch offices, enterprises directly under the. The audit focus mainly on 3 aspects: one is to reflect the 3 financial firms to implement the national macro-control, monetary and credit policy, reflect deepening system reform, strengthening management and other Cheap Rockies Jerseys major practices and achievements; two is a sound and effective review 3 financial corporate governance structure and internal control system, reflect the credit funds, investment and financing activities, financial business innovation and the existence of the institutions control and other aspects of the weak links; three is to disclose significant operating risks and illegal issues, promote the comprehensive risk management level, effectively protect the security of Cheap Twins Jerseys financial assets.

the 3 financial firms on the audit found problems, active deployment of rectification work. As of the end of year 5, the specific audit notes has Cheap Cubs Jerseys been basically completed the rectification. 3 companies were formulated, revised the work flow and establish and improve the working mechanism of 216, and through strict accountability, serious processing the relevant responsible person.

(original title: audit agency audit results published 3 large financial companies)