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Ningbo municipal audit bureau conducts internal audit work inspection
Date:2017-07-28 14:56Source:Audit Bureau Of NingboHits: Size:[ Big Middle Small ] Color:

  On July 26, the director of the municipal audit bureau, Chen jian-qiang, went to the river street of yinzhou district, youngor group and ningbo shanshan co., ltd. to conduct internal audit work, and gave on-site guidance.
  Chen and his delegation held a forum on middle river street. The director of the middle river street office, ye haidong, reported on the situation of the operation of the street in the past three years and the highlights of the audit and rectification work. Chen Jiajiang on the streets of the internal audit work give full evaluation, in fully affirmed the villages and towns of the features of internal audit experience and practice, after three Chen Jiajiang chief line at the same time it also puts forward the guiding opinions: one is the villages and towns of internal audit work, the party committees and governments to actively around the local to the problem of money, more things, to focus on more areas, the village-level collective economy, schools, demolition projects to focus on the audit. Second, the internal audit should start from the system, formulate and perfect the internal audit related operating norms, so as to further institutionalize the internal audit work. Three economic volume is located in yinzhou district for the villages and towns street, the contradictions between lack of internal audit, to actively explore talents, strengthen the training education, through the external form, outsourcing and so on, with the aid of outside force further good internal audit work.
  Youngor group chairman Li Rucheng to director Chen line group is introduced the development circumstance of the audit work and achievements, he said the group audit work over the years adhere to the concept of "audit without the box", changing audit idea, implement the audit work from a single financial revenues and expenditures, remedy the disadvantages of check check to pay attention to the enterprise internal management, economic management and risk control management transformation. Chen Jiajiang director of youngor group gave high evaluation of the audit work, he pointed out that youngor group internal audit work efficient pragmatic, focused, closely around the goal of enterprise management, adhere to the supervision and service, the service lies in supervision, give full play to the internal audit services in the role of leadership decision-making, strategic management, maximize the add value for the enterprise.
  Later, director Chen jia-qiang went to the company exhibition hall to visit the main industrial achievements of the new energy sector. Director Chen shanshan stock audit work for the full affirmation, points out that the existing audit work focused, serious attitude, advanced management, especially the ground, the implementation of the management way is worth reference and learning. Chen stressed that the auditors should be professional, understand the business, and recommend that they go to the business site before going to work. To get to the front of the line, get the first-hand information to get a better understanding and find out the problem; We should pay more attention to the implementation of the audit and rectification work, rather than just the disclosure of the problems. We should learn more about the audit experience outside the system, broaden our horizons, improve our team and build our team.


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