From December 19th to December 21st, 2019, experts from the audit team of Huaxia Certification Center conducted annual supervision and audit on the company's management system.

At the first meeting, Wen Fang, the general manager, first thanked the teacher of the audit team for coming, and asked all departments of the company to cooperate with the teacher to do the supervision and audit work. At the meeting, he explained and emphasized the necessity and importance of the management system to the company, and asked all employees of the company to pay attention to and take this audit seriously. I hope that the internal audit team will take this audit opportunity to learn from the experts of the audit team, implement the management system and improve the management level.

After the first meeting, the audit team carefully audited the system operation of the company's management, departments and Kehua Phase II Project Department. During the audit process, the audit team fully affirmed the operation of the company's system. The audit team thought that the management of the company and the leaders of various departments attached great importance to the operation of the management system, the management foundation was relatively solid, and the implementation, improvement and control mechanism of the system itself had been well implemented. After the audit, the audit team unanimously recognized that the company's management system was complete and effective, and recommended it to pass the supervision and audit.

With the opportunity of this external audit, the company will comprehensively sort out and update the current management standards of the company according to the management system standards, earnestly upgrade the management system documents, and continuously promote the continuous improvement of the company's management system!

Congratulations on the successful external audit of the company system!