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[Dynamic] Chungrui Guizhou Office Invited to Deliver Specialized Training on Working Paper Practices for Entrusted Loan Business to Guizhou Provincial State-Owned Capital Operation Co., Ltd.

Release time:2026-09-01 Hits:55

On the afternoon of August 24, 2026, Guizhou Provincial State-Owned Capital Operation Co., Ltd. invited Fangfang Chen of Tax Audit Department II, Chungrui Guizhou Office, to deliver a specialized training session on "Working Paper Practices for Entrusted Loan Business." Personnel from the company's finance, risk control, and business management departments attended the session.

As an important business type in the capital operations of state-owned enterprises, entrusted loans feature long business chains and complex documentation. The standardized preparation, archiving, and application of working papers directly affect accounting, risk control, and state-owned asset compliance management. Grounded in the actual business of state-owned enterprises, the training focused on the entire entrusted loan process, covering practical content such as the collection of working paper materials, preparation standards, cross-checking and reconciliation, risk identification, and records management. It provided detailed breakdowns of practical pain points including contract documentation, ledger registration, interest calculation, impairment assessment, confirmation letters, and financial statement disclosure, clarifying the key requirements for working paper preparation and review standards while reinforcing the awareness of using working papers to support closed-loop business management.

The training also featured an interactive Q&A session, in which questions and difficulties encountered in daily business operations were addressed one by one, offering actionable solutions and helping participants master the use of working papers, further consolidating the financial foundation of entrusted loan business and enhancing risk prevention capabilities. Going forward, Chungrui Guizhou Office will continue to focus on the business needs of provincial state-owned enterprises, delivering customized practical training and tax and financial compliance services to support their standardized operation and steady growth.