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财务内部检查,是指单位财务部门内部检查机构组织检查人员依据国家的法律法规、企业的管理制度对单位内部的职能科室或所属子公司的财务管理和会计核算的合法、合规、相关内控制度的健全、有效性,以及财务信息的真实、准确性进行审查和评价的独立的经济监督、评价活动。财务内部检查与内部审计有交叉,有区别。内部审计是指单位内部专门机构或人员对其内部控制的有效性、财务信息的真实性和完整性以及经营活动的效率和效果等开
Internal financial inspection refers to the legal, compliance and related internal control system of the internal inspection department of the financial department of the unit organized by the inspectors in accordance with the laws and regulations of the state and the management system of the enterprise for the financial management and accounting of the functional departments or subsidiaries in the unit The soundness, validity, and financial information of the true and accurate review and evaluation of independent economic supervision and evaluation activities. Financial internal inspection and internal audit cross, there are differences. Internal audit refers to the effectiveness of the internal control of the specialized agencies or personnel within the unit, the authenticity and integrity of the financial information and the efficiency and effectiveness of the business activities