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Shanghai North Carolina steps up the construction of internal control system

Release time:

2021-01-21

Shanghai North Carolina to step up the construction of internal control system

A few days ago, Shanghai North Carolina Pharmaceutical Technology Co., Ltd. held a special meeting on internal control to summarize the work of the previous stage and further clarify the objectives, tasks and time nodes of the construction of internal control system. The construction of the company's internal control system has entered a substantive stage.

Shanghai North Carolina was established in 2003. It is an innovative company dedicated to the licensed production of high-end generic drugs and customized research and development of new drugs by major pharmaceutical companies at home and abroad. It is also a high-tech enterprise and specialized new enterprise in Shanghai. With the participation and support of Shanghai Beika Pharmaceutical Power, Anhui Xinbeika Chemical Co., Ltd. has completed the overall safety and environmental protection transformation. On the basis of resuming the production of some original projects, it has made great efforts to build a production platform for pharmaceutical raw materials and intermediates.

In order to strengthen the company's management standards, reduce the risks in the internal management process, and realize the sustainable development of the enterprise, according to the arrangement of the group company and the pharmaceutical company, North Carolina company started the construction of internal control system, and established the internal control manual preparation committee with general manager Kang Litao as the director on September 25, 2020 to determine the preparation principle, division of labor and content, and decided to organize the original system according to the division of labor and organize its own strength to compile the first draft of the internal control system; In October, the first draft of the internal control manual was discussed and communicated, and supplementary opinions were put forward on the incomplete part. On December 25, on the basis of the revision of the first draft, Shanghai Deloitte Company was requested to cooperate and intervene to further standardize and improve the internal control system.

Prior to this, the pharmaceutical company sent party secretary Jin Huazhong to North Carolina to guide the construction of the internal control system. He stressed the importance and necessity of establishing and improving the internal control management of North Carolina Company, and demanded that North Carolina be incorporated into the peak internal control system as soon as possible, and that an internal control system that conforms to the reality of North Carolina, is consistent with peak internal control, and is practical and useful to prevent enterprise risks and protect the enterprise. (Zhang Yangli Na)

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