On September 20, the audit Department of the Group company went to Tongling Jianyi Aluminum Co., Ltd. to organize an audit meeting and carry out internal audit work。General manager and financial officer of Jian Yi Aluminum Company attended the meeting。

　 At the meeting, He Jun, general manager of Jian Yi Aluminum Company, introduced the company's development history, organizational structure, market conditions and technological processes, and led the audit team to visit the first line of production, explaining the company's plant construction, production line operation and material storage in detail。

　 At the meeting, the audit Ministry introduced the scope, schedule and specific content of the audit, and read out the audit "four strictly prohibited" work requirements and "eight prohibited" work discipline。And said that internal audit is the group company to establish and improve the construction of internal control system is a normal work, is to enhance the company's risk management ability, improve the company's operating efficiency of an important way, Jian Yi aluminum company to vigorously cooperate with and support this work to ensure that the effective work。

　 Jian Yi Aluminum Company said that it will firmly support the audit work, in strict accordance with the requirements of the audit team, timely, accurate and complete audit required information, according to the problems pointed out by the audit team, fill the gaps, rectify and improve, and form a good long-term mechanism within the company to promote the company's stability and long-term development。