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        集团公司审计处荣获“河南省内部审计先进集体”

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               近日,为表彰先进,推动内部审计事业的发展,河南省内部审计协会决定对认真履行内部审计职责,促进组织依法经营、规范管理、完善内控、防范风险等方面发挥了重要作用,做出了贡献的内部审计工作先进集体和先进工作者予以表彰,并希望受到表彰者珍惜荣誉,再接再厉,继续发挥模范表率作用,不断做出新贡献。集团公司审计处受到表彰,荣获“河南省内部审计先进集体”。

        (审计处)