在神宁煤业集团经济安全要求下的内部审计创新选择

Innovated Internal Audit Solution under the Conditions of Economic Security of Shenning Company

通过对神宁煤业集团各种业务和内部控制及其风险管理和信息系统进行相对独立的审查、评价和辨识,确定其有关经济资料的真实性和正确性、经济活动的合规性和效益性,内部控制、风险管理和信息系统管理的健全性和有效性,加快公司内部审计转型创新,发挥内部审计在公司经济安全中的服务监督功能,建设信息系统安全工程,实现"强管理、防风险、促发展、保安全"的目标。

Through relatively independent review,evaluation and identification of a variety of business and internal control and risk management and information systems of Shenning Coal Industry Group,the determination of the authenticity and accuracy of relevant economic data, compliance and effectiveness of economic activity as well as the integrity and effectiveness of internal control,risk management and information system management can be realized.It is only through accelerating the innovation and transformation of internal audit,and performing the service and overseeing functions of internal audit in the company and constructing secure information systems can the goal of＂strong management,anti-risk,development promoting and ensure safety＂be realized.