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Outside directors of Poly Group paid an inspection to Poly Real Estate projects

Source: Time:2011-05-16Hits:669 【Font Size:Big In Small

Outside directors of Poly Group Kong Lingjian, Zhang Zhong, Yu Bo, Xie Jiajin, Xu Donggen, president assistant, director of real estate department Zhang Wanshun, secretary of board of directors Hou Hongxiang, auditing commissioner Chen Yuwen inspected concerned projects, internal auditing as well as risk management from April 18 to 21, accompanied by chairman of Board of supervisors of Poly Real Estate (Group) Co., Ltd. Chen Kai. The inspection team inspected concerned projects in Chongqing and Chengdu as well as listened to the report of the projects development. They attached great importance to the inspection, leant thoroughly about the marketing situation and measures to deal with the macro control policies, affirmed the great achievements that the two local companies had gained, esp. Chengdu company. In addition, they actively suggested seizing the opportunity for land reserve in right time, scale and price-evaluation based on steady and smooth development to further develop the local and all-around markets. Chairman of Board of supervisors of Poly Real Estate (Group) Co., Ltd. Chen Kai made a report of the internal auditing and risk control which was affirmed by the outside directors. In the meanwhile, they also suggested further improving the risk control, reinforced auditing human resources and auditing rules construction; establishing fund settlement center and pool of funds to avoid capital payment risk; listing the successful auditing cases of real estate companies as models to spread to the whole group companies and making audit to the present leaders with long tenure besides the departing audit to the ex-leaders.

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