一、试审单位的概况 ××装卸公司是对内贸货轮服务为主的杂货作业码头,杂货品种多,业务票证工作量大,致使企业的业务、财务核算与结算工作量多,难度大。因此,加强业务、财务的内部控制制度,是企业保证工作质量、提高经济效益和改善社会服务的有效措施。 二、试审情况 八月中旬 I. INTRODUCTION OF AUDITOR ×× The handling company is a general cargo terminal operating on the domestic trade service of cargo ships. There are many kinds of groceries and large workloads of business tickets, resulting in a large amount of business, financial accounting and settlement work of the enterprise, which is extremely difficult. Therefore, strengthening the internal control system of business and finance is an effective measure to ensure the quality of work, improve economic efficiency and improve social services. Second, the trial situation in mid-August