钟俊总经理在网公司2012年的审计工作会议上,充分肯定了“大审计”的模式,要求要建立完善“统一管理、分级负责”的审计工作组织方式,充分调动各层级审计部门的积极性、主动性和创造性。审计的成果要体现在出效益和审计整改上,在改进和提高上面下工夫,最终目的是以审计工作来促进公司管理水平的持续提升。充分发挥审计的职能作用认真探讨、正确认识审计的 General Manager Zhong Jun fully affirmed the mode of “Big Audit” at the 2012 audit work meeting of the network company, and required to establish and improve the organization of the audit work of “unified management and graded responsibility” and fully mobilize all levels Audit department’s initiative, initiative and creativity. The audit results should be reflected in the benefits and audit rectification, improvement and improvement of the above work, the ultimate goal is to audit work to promote the company’s management level continues to improve. Give full play to the function of the audit to seriously explore the correct understanding of the audit