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中国邮政量收系统全面上线,为邮政企业对进入系统的各类数据进行全面深入分析和提高经营管理水平提供了良好的基础。作为和电子化支局同步的量收系统,在取消手工报表、建立审批审核制度等方面为财务信息化管理起到很好的支撑作用。下面结合我局情况,从内审工作方面来探悉如何防范和控制量收系统可能存在的舞弊行为。
China’s postal revenue collection system has been put into full swing, providing a good foundation for postal enterprises to conduct a comprehensive and in-depth analysis of all kinds of data entering the system and improve their management level. As the electronic branch of the amount of revenue synchronization system, in the abolition of manual reports, the establishment of examination and approval system for financial information management plays a good supporting role. The following combination of our situation, from the internal audit work to explore how to prevent and control the amount of revenue collection system may exist fraud.