强化内控评审体系 提升企业管理水平

Strengthen Internal Controlled Auditing System and Improve management in Enterprise

新经济时代,内审职能的转变是企业内审部门面临的一个新课题。在履行传统职能的基础上,内审工作应该更加充分地发挥在企业中的作用,做好企业的“参谋”与“智囊”。通过进行内控评审,促进企业内控体系运行水平,从而推动企业管理水平的提升。

In new economic time, the change of internal auditing function is a new subject which internal auditing department in enterprise is facing. On the basis of carrying out traditional functions, internal auditing should give full play in enterprises, to be good “adviser” and “brain trust”. Through internal controlled auditing, promote its operation level,thus improve management of the enterprise.