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The risk control department conducted a follow-up visit to the bidding of Wujiu Group
0407/2022

According to the instructions of the leader of Sundiro Holding and the requirements for the rectification and inspection of the financial audit of Wujiu Group in 2021, the risk control department of Sundiro and the audit department of Wujiu Group followed up the recent project bidding of Wujiu Group.

The risk control department requires the bidding office of Wujiu Group to provide the recent bidding plan and investment plan management ledger through the formation of WeChat group and telephone contact, and also requires to send the relevant information of bidders (such as bidding documents, project form, etc.) before each bidding. Attend the bidding process through the online video of Tencent conference, and check whether the bidding documents are complete and whether the quotation is leaked.

The risk control department supervises the whole bidding process, standardizes the bidding process, provides timely suggestions and makes rectification for problems in the bidding process, and requires relevant departments and personnel to conduct bidding in an open, fair, just and orderly manner.

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