2014年6月21日星期六

as the main line

in recent years, Hubei Province, the internal audit work adhere to the "two transformation" as the main line, advocate the concept oriented internal control and risk management of internal audit, and constantly improve the system and mechanism of organization system, strengthen the ability construction of the internal audit team, promote the internal audit work to develop in depth, better play the internal audit add positive benefits, service management.

at present, Hubei province has set up 4007 internal audit, internal audit staff up to 10218 people; the transformation of internal audit ideas win support among the people, the field audit business gradually different from traditional financial audit to; internal audit system mechanism is more perfect, establish the audit regulations 12800, internal transformation into the legal, standardized; internal audit occupation to Cheap Buccaneers Jerseys speed up the process, 5 years more than 1800 internal audit staff through the qualification examination, nearly 1000 people made the CIA qualification; Energy Institute of internal audit work to further strengthen, between the 116 groups of members of the exchanges become more frequent, more closely, the audit institution transition from rapidly extended to the line to the surface.

in Cheap Panthers Jerseys recent years, Hubei internal audit work has won many praise and honor. Internal Audit Association awarded China Internal Audit Association awarded the "National Association of internal audit is advanced unit", "internal audit theory research organization award units" "" internal audit "China QSO propaganda advanced unit" and the commendation, many times by the provincial Civil Affairs Bureau and the Provincial Association of Social Sciences awarded "Hubei outstanding community" and the honorary title, in 2013 by the Institute of internal auditors in the tree as a "typical to the National Institute of internal audit organization recommended learning". In Hubei, emerged in a number of internal audit transformation and development of advanced units, the China Railway Bridge Bureau, Wuhan Iron and Cheap Vikings Jerseys steel, Wuhan ship enterprise was awarded the "national internal audit leading enterprise" title.

The concept of

guide -- orientation transformation and development of

Internal audit

traditional focus on Cheap Browns Jerseys financial revenue and expenditure of the authenticity, compliance audit, Cheap 49ers Jerseys but with the development of social economy, the traditional philosophy idea backwardness, narrow, limited way behind the more prominent. In 2008, the Hubei Provincial Association of internal audit to conform to the development trend of the internal audit work, the re positioning, put forward to promote internal audit to "internal control and risk management oriented management audit transformation and development" work objectives, change the nature of internal audit internal audit: the transformation from examination system to control system; internal audit results, focusing on the shift of the focus of the symptoms to pay attention to the process, on measures; internal audit function from simple supervision to the supervision and service pay equal attention to change; the target of internal audit from the correct errors or disadvantages to the internal control evaluation and risk assessment; internal audit by way of supervision to supervise the entire process beforehand, in the.

The concept of

guide, key in internalize the idea in mind, to read "three character classic". One is to read the "science" by the word, to strengthen the internal audit staff "transition" theory and practice of knowledge training, promotion and communication to carry out internal control and risk management based audit practice and experience, the new audit >

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