洪城环境：公司按照合规管理要求，进行年度内控审计，未发现重大缺陷、重要缺陷

证券之星07-13

证券之星消息，洪城环境(600461)07月13日在投资者关系平台上答复投资者关心的问题。

投资者提问：洪城环境作为南昌市国资委实控的国有上市企业，下辖百余家基层水厂、污水厂及运营单元，覆盖采购、工程、计量等廉洁高风险领域。依据国企内控与廉洁从业监管要求，请问公司是否建立覆盖总部至全部基层单位的关键岗位强制轮岗制度？是否将基层财务、采购、工程、计量等高风险岗纳入并明确轮岗周期？近三年基层关键岗位实际轮岗执行率多少？对长期未轮岗岗位是否排查廉政风险并落实整改？

洪城环境回复：尊敬的投资者,您好。公司按照合规管理要求，进行年度内控审计，未发现重大缺陷、重要缺陷，感谢您对公司的关注。

本文数据来源于上海证券交易所e互动，仅供参考不构成投资建议。

责任编辑：刘浩然

免责声明：本文观点仅代表作者个人观点，不构成本平台的投资建议，本平台不对文章信息准确性、完整性和及时性做出任何保证，亦不对因使用或信赖文章信息引发的任何损失承担责任。

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