In order to effectively perform the audit supervision function of state-owned enterprises, the Wuzhi County Audit Bureau focuses on "touching the bottom of the family, correcting problems, and promoting rectification", solidly carries out the audit work of state-owned enterprises, and helps the high-quality development of state-owned enterprises.
Gather information and find out the bottom of the entrepreneur. Comprehensively grasp the basic information of the enterprise's organizational structure, operating conditions, industrial layout, project construction, etc., find out the financial benefits, project investment, internal management and other conditions of the enterprise, and communicate with the financial information and business information required for the audit work, so as to fully grasp the current situation of state-owned enterprises.
Clarify the key points and improve the quality and efficiency of audits. Comprehensively investigate and study the basic situation of the audit object, combined with the institutional documents of state-owned enterprise supervision and other aspects, take the operation and management of the enterprise as the guide, and the financial revenue and expenditure of the enterprise as the basis, and carry out the audit of major policies, major projects, key funds, major risk management and control, etc., so as to achieve in-depth review.
Strengthen guidance and improve the effectiveness of rectification. Timely reveal the outstanding problems and risks in the process of enterprise operation, put forward targeted and actionable audit suggestions, ensure the preservation and appreciation of state-owned assets, and help the high-quality and healthy development of state-owned enterprises. (Sun Yongzhen, Chang Xianxia).
Editor: Ma Huixia.