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BJNY集团成立于2004年,注册资本130亿元,业务涉及电力能源、热力供应、地产置业、节能环保和金融证券五大板块。2010年下半年,BJNY集团根据《企业内部控制基本规范》和《企业内部控制配套指引》等文件精神,全面升级和改造了其内部控制体系,开启了以风险为导向的企业内部控制建设之路。经过两年多的实践,BJNY集团内部控制的升级和改造工作取得了显著成效,
BJNY Group was established in 2004 with a registered capital of 13.0 billion yuan. Its business involves five major segments of electric energy, heat supply, real estate, energy conservation and environmental protection and financial securities. In the second half of 2010, BJNY Group fully upgraded and reformed its internal control system in accordance with the spirit of the “Basic Norms for Internal Control and Guidelines for Enterprise Internal Control” and opened the risk-oriented internal control construction . After more than two years of practice, the internal control of BJNY Group has achieved remarkable success in its upgrading and renovation.