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财务稽核是企业依法治企、规范经营的财务管控主要手段之一,也是企业内部控制的重要组成部分。公司通过深化应用在线稽核工具,将在线稽核作为开展财务稽核工作的辅助工具,深化财力集约化管理、实现风险在线监控,拓展财务稽核广度、提高财务稽核工作效率。采取建立稽核事项风险评价、分析与应对的框架,建立体检表、评估表、应对决策实施表、完善ERP、财务管控税金业务台帐等手段,提升涉税工作效率和准确性,有效防范税务风险。企业内部财务稽核管理水平得到提高。
Financial audit is one of the main means by which enterprises administer enterprises according to law and standardize their financial control. They are also an important part of internal control of enterprises. By deepening the application of online audit tools, the Company adopted online audit as an auxiliary tool for conducting financial audits, deepening the management of financial resources, implementing online risk monitoring, expanding the scope of financial auditing and enhancing the efficiency of financial audit. Adopting the framework of establishing the risk assessment, analysis and response of audit matters, establishing the physical examination form, assessment form, implementing the decision-making form, improving the ERP and financial control taxation business accounting and other means to improve tax-related efficiency and accuracy and effectively prevent tax risks . Internal financial audit management level has been improved.