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Observation and exchange promote development, practice and development -- Ningbo Internal Audit Association held the "Internal audit backbone Practice Innovation and experience exchange" activity
Date:2024-07-05 09:28Source:Municipal Internal Audit AssociationHits: Size:[ Big Middle Small ] Color:

In order to further enhance trade exchanges and promote the innovation and development of internal audit practice, on July 2, Ningbo Internal Audit Association Private Enterprise Branch entered Ningbo Taiping Bird Fashion Clothing Co., Ltd. to carry out the theme activity of "Internal audit backbone Practice Innovation and experience exchange" private enterprise branch. Members of the Party group and deputy director of Ningbo Audit Bureau, Xu Shansui, executive vice president of Ningbo Internal Audit Association, attended the event, and more than 20 people participated in the event, including the relevant person in charge of the private enterprise branch and the backbone of Ningbo's head private enterprise member units.

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At the exchange meeting, Ou Limin, vice president of Ningbo Taiping Bird Fashion Apparel Co., LTD., introduced the development process of the group, and interpreted the corporate culture spirit of the group "fire in the heart, light in the eyes, courage, leather, love and fashion", as well as the internal audit work of the group.

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In his speech, Vice President Xu Shanshou stressed the importance of private enterprise internal audit work in practical innovation. He pointed out that private enterprise internal audit has three characteristics of "strong internal driving force, solid innovation foundation and higher execution efficiency than other audits", and put forward four suggestions: First, deepen the integration of industry audit to provide a strong guarantee for enterprise development; Second, with the help of digital and intelligent technology, improve the level of information management and improve the efficiency of internal audit; Third, the internal audit organization should attach great importance to the audit rectification work and establish the authority and independence of the internal audit; The fourth is to integrate the small goals with the overall strategy of the enterprise, through the project review, see the small into the big, improve the strategic consideration, and provide far-sighted suggestions and decision support for the strategic development of the enterprise.

At the exchange meeting, Taiping Bird Group and Sunny Group shared the discussion on the practical operation of the audit of senior executives leaving office; The whole process of audit project is carried out with high quality; Discussion on Enterprise anti-fraud work "internal audit practice cases of enterprises, participants actively discuss and exchange learning for case details. In the open topic discussion session, we had a heated discussion on "how to divide the responsibility of outgoing audit, how to investigate the fraud case more scientifically, and how to strengthen the supervision of overseas companies".

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During the event, the participants visited the Peace Bird Fashion Centre. The activity built a bridge for the head private enterprise member units to interconnect, provided a valuable opportunity for member units in the field of practical innovation, share good experience, good ideas, and promote mutual learning and common progress. This activity will effectively promote the continuous optimization of the enterprise internal control system and further strengthen the practical innovation of Ningbo private enterprises.

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