上海汽车集团股份有限公司(以下简称“上汽集团”)于2014年3月28日在上海机动车检测中心召开了2013年度内部审计(内控检查)工作会议。上汽集团总部与华域汽车系统公司及附属企业共70余家企业内审(内控)负责人参加了会议。会议总结了2013年度内部审计工作,根据上海市审计局、国资委对内部审计的工作要求,围绕上汽集团“提高创新强实力、提增应变促发展、提升管控防风险”的总体工作指导思想,进一步加强了对 SAIC Motor Co., Ltd. (hereinafter referred to as “SAIC Motor”) held its 2013 internal audit (internal control inspection) working meeting at Shanghai Motor Vehicle Testing Center on March 28, Over 70 enterprise internal audit (internal control) leaders from SAIC headquarters and Huayu Automotive Systems and affiliated enterprises attended the meeting. The meeting summarized the 2013 internal audit work. According to the work requirements of Shanghai Audit Bureau and SASAC on internal audit, the meeting focused on the overall work guidance of SAIC on “enhancing innovation and strengthening strength, enhancing responsiveness and promoting development and enhancing risk control and control” Thought, to further strengthen the right