On the morning of September 1, the audit Department of the Group company went to Jiangbei Road Management Company to hold an audit meeting to carry out routine audit work on Jiangbei Road Management Company。Jinjian Accounting Firm was invited to attend。

　 At the meeting, the audit Department introduced the content and schedule of the audit, mainly around Jiangbei Road Management company's internal control system, assets and liabilities, income and profit, construction management and other aspects。It is also pointed out that internal audit is a normal work of the group company and an important way to improve the corporate governance ability, improve the company's operating efficiency and guarantee the company's development. It is hoped that Jiangbei Highway Management Company can understand and actively cooperate。

　 Yang Rong, general manager of Jiangbei Road Management Company, said that the audit department of the group company is very welcome to audit。Through this audit, it is conducive to further improve the company's internal control mechanism, further enhance the company's risk management ability, and further improve the company's operating efficiency。Jiangbei Highway Management Company will fully cooperate with and coordinate the audit work to ensure that the audit work is carried out smoothly and maximize the benefits of internal audit。