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an internal control establishment and operation of the control environment, internal control work carried out < / p>

to lay a solid foundation.

company of internal control to perform the responsibility of management and business backbone enterprise

internal control training to learn, to mobilize all employees to actively participate in internal control specification to implement, improve employee < / p>

the awareness of the importance and necessity of implementation of the internal control system of norms, the formation of the full process of internal control

the

risk awareness within the specified time is responsible for the implementation of the company's internal control to start work .

(b) to determine the internal control standard Knock off rolex implementation of the scope and content

Completion Time: April 30, 2012

responsibility: Office of the internal control work

tasks: led by the Office of the internal control work, organize the relevant departments according to the company

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an important business processes of be combing, determine the internal control specification the implementation of the scope of.

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completion time: May 31, 2012

responsibility: Internal Control Office and the company. departments, and subsidiaries

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management. Access to previous reports, special seminars, risk interviews, special inspection side

type to understand the internal control system and the implementation of the combined company to its own characteristics of the business

exist important business Homecoming dresses processes and key control measures to sort out the preparation of the list of risks.

include: the company's significant investment and financing business, external guarantees, related party transactions

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Service, sales, financial reporting, budget management, internal information and communication, manpower policy

and other important business risk comb, and concerned about the incompatibility of segregation of duties control, authorization, approval

control, accounting systems control, property protection and control, budget control, operational control analysis and

performance evaluation control and Replica rolex other control measures.

(d) of the existing policies Replica watches and systems and the list of risks than the right, find the internal control missing

trap

completion time: 2012 before 15 May

person responsible: Office of the internal controls and corporate departments, the subsidiary

tasks FOR

: by the early mobilization, training and risk combing the results of the wind

risk list and internal control Replica watches of fake tissot the basic norms of 18 guidelines

the relevant requirements of the check, record part of the gap with the basic specifications assessment estimate the