论文部分内容阅读
通过建立依法治企长效机制,从体制机制、管理制度、业务流程和内部监管等方面查找问题的深层次原因,巩固和扩展内、外部审计检查结果,防止解决老问题,引起新问题,加强公司风险防范,逐步由发现型符合型审计向预防型、增值型审计转变,由以监督为主向监督与评价并重转变,由以事后审计为主向事前、事中和事后审计并重转变,围绕公司发展战略和企业中心任务,全面开展国网天津市电力公司某某公司(以下简称某某公司)内部控制审计。
Through the establishment of a long-term mechanism for managing enterprises by law, we can find out the deep-seated reasons for the problems from the perspectives of institutional mechanisms, management systems, business processes and internal regulation, consolidate and expand the results of internal and external audits, prevent the solution of old problems and new ones, and strengthen them The risk prevention of the Company gradually shifted from discovery-based audit to prevention-type audit and value-added audit. From supervision to evaluation, emphasis was placed on both supervision and evaluation. The audit was based on ex-post audit, and the audit was prior to, during and after the audit. Corporate development strategy and corporate center tasks, the full implementation of the State Grid Tianjin Power Company certain company (hereinafter referred to as a certain company) internal control audit.