论文部分内容阅读
审计的精髓在于两个方面,一是审计工作的质量,二是审计成果的运用,两者相辅相成,缺一不可。只有通过不断提高审计工作质量,才能及时发现并分析公司生产、经营、工程等业务领域带有规律性、普遍性的产生原因、管理漏洞;只有通过切实深化审计成果的运用,才能不断建立健全规章制度和流程,健全公司内控体系。长沙公司一直致力于这两个方面,不断提高审计质量和成果运用,将整改成果转变成企业经营的自觉行为,使审计工作真正实现闭环管理,对内为公司管理层决策提供服务和增加价值,对外树立国网公司品牌良好形象。
The essence of the audit lies in two aspects. One is the quality of the audit work and the other is the application of the audit results. The two are mutually reinforcing and indispensable. Only by constantly improving the quality of audit work can we timely discover and analyze the causes and management loopholes that cause regularity and universality in the business areas such as production, management and engineering of a company. Only by practically deepening the application of audit results can we continuously establish and improve regulations System and process, improve the company’s internal control system. Changsha company has been committed to these two aspects, and constantly improve the quality of audit and the use of results, the rectification of the results into a business-conscious behavior, so that the audit truly closed-loop management, internally to the company’s management decision-making to provide services and added value, Establish a good image of the national network company brand.