完善内部控制体系促进集团内审进一步发展

Perfecting the System of Internal Audit Control is Essential for the Promotion of the YTO Group Corporation

实行内部控制有助于管理层实现其经营方针以及目标,能够有效的保护各项资产的安全和完整,并且能够有效的保证经营信息以及财务会计资料的真实完整。我公司经过二十四年坚持不懈的努力,集团的审计事业取得了长足发展,但是与同行先进单位和集团公司战略发展要求相比还存在较大差距。本文针对集团审计存在的问题,结合内部控制体系的理论,提出相关的解决措施,进一步促进集团内部审计的发展,从而更好的为集团的发展服务。

The implementation of internal control helps management to achieve its business policy and target,can effectively protect the security and integrity of assets,and can effectively ensure the operation information and financial information is true and complete.Our company after twenty-four years of unremittingly efforts,the group＇s audit industry has made considerable development,but the development strategy and peer advanced unit and group company demand there is still a large gap.According to the group audit problems,combined with the internal control system of the theory,the paper puts forward the related measures to further promote the development of group internal audit,so as to better serve the development of the group.