1月10日，在深圳市內(nèi)部審計(jì)協(xié)會(huì)第四屆會(huì)員大會(huì)第十次會(huì)議上，集團(tuán)風(fēng)險(xiǎn)控制與審計(jì)部謝敏華、羅燁、林旋敏撰稿的《基于“目標(biāo)-風(fēng)險(xiǎn)-控制”理論：完善內(nèi)控體系建設(shè)規(guī)范招標(biāo)采購(gòu)管理》一文，在2019年度深圳市內(nèi)部審計(jì)理論研討中被評(píng)為“優(yōu)秀論文”

On January 10, at the 10th meeting of the fourth general meeting of Shenzhen Internal Audit Association, the article "based on the" objective risk control "theory: improving the construction of internal control system and standardizing bidding and procurement management", written by xieminhua, Luo ye and Lin Xuanmin of the group's risk control and audit Department, was rated as "excellent paper" in the 2019 Shenzhen internal audit theory seminar

同時(shí)，集團(tuán)實(shí)施的《鹽田港集團(tuán)關(guān)于企業(yè)經(jīng)濟(jì)效益專項(xiàng)審計(jì)》項(xiàng)目被評(píng)為深圳內(nèi)審機(jī)構(gòu)2018—2019年度表彰審計(jì)項(xiàng)目鹽田港集團(tuán)內(nèi)審項(xiàng)目已連續(xù)四年獲此殊榮該評(píng)選活動(dòng)由深圳市審計(jì)局和深圳市內(nèi)部審計(jì)協(xié)會(huì)共同舉辦