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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="88mykcz" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/13008993369/637340393763769531/583867.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="ycebdam" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價(jià)格要求：</span>面議</p><p><span>所在地：</span>浙江省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>寧波鄞州公司內(nèi)控體系建設(shè)哪家好,內(nèi)審內(nèi)控</p><p><span>***更新：</span>2021-01-31 06:13:51</p><p><span id="click" >瀏覽次數(shù)：3次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="dcp8ofm" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">寧波眾威會計(jì)師事務(wù)所有限公司</a></p><p><span>聯(lián)系人：</span>夏周屹</p><p><span>郵箱: </span>1056601402@qq.com</p><p><span>電話: </span>18757485959</p><p><span>傳真: </span>0574_</p><p><span>網(wǎng)址: </span>http://www.nbzw-accounting.com</p><p><span>手機(jī): </span>0574-87875715</p><p><span>地址: </span>新天地東區(qū)12幢51號（10-6）</p><p>[當(dāng)前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="us84lij" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="sroldj7" class="box"><p><p style="text-indent:25px">拓展內(nèi)部審計(jì)職能，擴(kuò)大內(nèi)部審計(jì)范圍：首先，加速內(nèi)部審計(jì)工作方法的變革，拓展內(nèi)部審計(jì)職能，完成從查錯防弊型向管理服務(wù)型轉(zhuǎn)變，強(qiáng)化事前、事中審計(jì)監(jiān)督職能，大力強(qiáng)化管理審計(jì)，普遍推行和各方面改造內(nèi)部審計(jì)，較大限度地發(fā)揮內(nèi)部審計(jì)的作用。其次，傳統(tǒng)的內(nèi)部審計(jì)的審計(jì)范圍主要集中在財(cái)務(wù)方面，為了滿足不斷深化的現(xiàn)代企業(yè)改變的要求，應(yīng)該將內(nèi)部審計(jì)的范圍擴(kuò)展到企業(yè)經(jīng)營管理的方方面面，使企業(yè)的整個(gè)經(jīng)營活動都處于內(nèi)部審計(jì)的監(jiān)督之下，及時(shí)發(fā)現(xiàn)各個(gè)環(huán)節(jié)存在的問題并加以糾正，寧波鄞州公司內(nèi)控體系建設(shè)哪家好，使企業(yè)的風(fēng)險(xiǎn)降到較低程度，真正發(fā)揮其監(jiān)督服務(wù)的功能，促進(jìn)企業(yè)經(jīng)營目標(biāo)的實(shí)現(xiàn)。第三，過去的審計(jì)手段主要為手工操作，隨著現(xiàn)代企業(yè)的復(fù)雜程度越來越大，寧波鄞州公司內(nèi)控體系建設(shè)哪家好，需要向利用計(jì)算機(jī)、網(wǎng)絡(luò)信息技術(shù)為主的方向轉(zhuǎn)變。此外，寧波鄞州公司內(nèi)控體系建設(shè)哪家好，由于審計(jì)力量有限，不可能針對所有方面都平均分配，因此需要根據(jù)企業(yè)不同時(shí)期的經(jīng)營狀況及目標(biāo)確定當(dāng)期審計(jì)工作重點(diǎn)，合理分配審計(jì)力量。內(nèi)控和內(nèi)審范圍不同：內(nèi)審以財(cái)務(wù)報(bào)告內(nèi)部控制為主。寧波鄞州公司內(nèi)控體系建設(shè)哪家好</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="寧波鄞州公司內(nèi)控體系建設(shè)哪家好,內(nèi)審內(nèi)控" src="https://tyunfile.71360.com/UploadFile/13008993369/637340393763769531/583867.png"></div><p style="text-indent:25px">關(guān)于內(nèi)控這件事，現(xiàn)在只是強(qiáng)制性要求上市公司推行，但具體如何操作，基本上是根據(jù)各家單位自己的情況自己弄，沒有強(qiáng)制性要求。因此落實(shí)到實(shí)際單位里，基本上是各行其是，單位里那個(gè)部門攤上，只要你推不掉，就你弄。因此，從企業(yè)較高領(lǐng)導(dǎo)那里就可以看出，作為高管的他們也根本沒搞明白，內(nèi)控到底啥咋回事？內(nèi)審又是咋回事？所以到具體操作這事情的具體經(jīng)辦人員，也被搞的七葷八素，遇到了問題也不知找誰。其實(shí)正真的內(nèi)控簡單的講是這樣的。公司是股東的，但股東可能很多大部分不可能直接參與企業(yè)管理，那么他們的錢是否會被直接管理的企業(yè)高管亂用？這是每一個(gè)股東擔(dān)心的。如果企業(yè)倒閉了，那么這筆帳如何同高管們算？這也是高管們擔(dān)心的。因此兩方面共同推出了企業(yè)內(nèi)控管理制度，內(nèi)控就是具體經(jīng)管企業(yè)業(yè)務(wù)的紅線。只要高管按內(nèi)控做，那么如果出現(xiàn)一個(gè)萬一，那么也不承擔(dān)責(zé)任；而股東知道企業(yè)高管按這套內(nèi)控制度執(zhí)行，就能確保自己的錢不被亂用。寧波鄞州公司內(nèi)控體系建設(shè)哪家好企業(yè)內(nèi)部審計(jì)成為內(nèi)部控制的重要組成部分，在完善內(nèi)部控制、提升企業(yè)價(jià)值等方面發(fā)揮著重要作用。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="寧波鄞州公司內(nèi)控體系建設(shè)哪家好,內(nèi)審內(nèi)控" src="https://tyunfile.71360.com/UploadFile/13008993369/637340394161455078/127664.png"></div><p style="text-indent:25px">內(nèi)部控制審核的特征：內(nèi)部控制審核與審計(jì)師的審計(jì)業(yè)務(wù)相比有以下區(qū)別：(1)內(nèi)部控制審核是一項(xiàng)專門的鑒證業(yè)務(wù)。審計(jì)師執(zhí)行審計(jì)業(yè)務(wù)時(shí)，也要對內(nèi)部控制進(jìn)行評價(jià)，其目的是評價(jià)控制風(fēng)險(xiǎn)，決定審計(jì)策略，是為完成審計(jì)目標(biāo) 服務(wù)的。與此不同，內(nèi)部控制審核的目的是要專門研究內(nèi)部控制的有效性，并在審核結(jié)束后發(fā)表審核意見。(2)內(nèi)部控制審核的范圍限定于特定日期與財(cái)務(wù)報(bào)表相關(guān)的內(nèi)部控制。一般來說，審計(jì)時(shí)對內(nèi)部控制進(jìn)行測試的范圍更多，需要對內(nèi)部控制的各個(gè)重要方面都進(jìn)行評價(jià)。但在內(nèi)部控制審核業(yè)務(wù)中，要評價(jià)的領(lǐng)域和期間通常經(jīng)過審計(jì)師和委托企業(yè)的管理層雙方討論并確定下來，其審核范圍直接取決于雙方的約定。(3)審計(jì)師提供審計(jì)業(yè)務(wù)時(shí)通過對內(nèi)部控制的了解和測試，對財(cái)務(wù)報(bào)表總體得出結(jié)論。而內(nèi)部控制審核則*對內(nèi)部控制的有效性發(fā)表意見，不需要對報(bào)表總體發(fā)表意見。</p><p style="text-indent:25px">廣義的內(nèi)控、風(fēng)險(xiǎn)管理又包含內(nèi)審。如果從企業(yè)整體來看，內(nèi)控、風(fēng)險(xiǎn)管理又包含內(nèi)審，即內(nèi)審又是內(nèi)控和風(fēng)險(xiǎn)管理的重要手段和有機(jī)組成部分。內(nèi)控、風(fēng)險(xiǎn)管理和內(nèi)審的較終目的都是為了促進(jìn)企業(yè)組織達(dá)成管理目標(biāo)或戰(zhàn)略目標(biāo)。內(nèi)審不能脫離企業(yè)組織的經(jīng)營而存在。內(nèi)控和風(fēng)險(xiǎn)管理需要從內(nèi)審獲得風(fēng)險(xiǎn)信息和風(fēng)險(xiǎn)判斷、評估結(jié)果，以及實(shí)際或潛在的重大問題。有人把內(nèi)審比作企業(yè)組織的“免疫系統(tǒng)”，那么“免疫系統(tǒng)”是不能脫離企業(yè)組織“機(jī)體”而**存在的。內(nèi)控和風(fēng)險(xiǎn)管理要覆蓋到整個(gè)機(jī)體，而內(nèi)審就又像檢查機(jī)體的“探測器”，在經(jīng)過整個(gè)掃描之后，內(nèi)審要深入具體某個(gè)局部進(jìn)行問題的查找，并把問題信息反饋給內(nèi)控和風(fēng)險(xiǎn)管理系統(tǒng)。所以，內(nèi)審又是完善內(nèi)控和風(fēng)險(xiǎn)管理體系的重要手段。為了滿足不斷深化的現(xiàn)代企業(yè)的要求，應(yīng)該將內(nèi)部審計(jì)的范圍擴(kuò)展到企業(yè)經(jīng)營管理的方方面面。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="寧波鄞州公司內(nèi)控體系建設(shè)哪家好,內(nèi)審內(nèi)控" src="https://tyunfile.71360.com/UploadFile/13008993369/637340393832177735/2474097.png"></div><p style="text-indent:25px">內(nèi)部審計(jì)目前在國內(nèi)，自我感覺認(rèn)知度和認(rèn)可度還不是很高，很多公司對于內(nèi)審的認(rèn)可度還不是很強(qiáng)，較近幾年才開始慢慢的多起來。而且內(nèi)部審計(jì)其實(shí)很多公司的做法都不一致，雖然有實(shí)務(wù)框架等指導(dǎo)，但到了實(shí)際操作中可以說是五花八門，也試過去跳槽面試了很多單位，發(fā)現(xiàn)很難找到跟現(xiàn)在所在公司做法一致的。內(nèi)部審計(jì)可以說是仁者見仁智者見智了，這幾年我們公司的做法也是每年都在變，但也是在不斷變化中不斷進(jìn)步。而且內(nèi)審也需要克服公司內(nèi)部人員的排斥心理，說實(shí)話蠻難做的，這幾年已經(jīng)慢慢做厭倦了。外審相對來說市場認(rèn)可度高，**性較強(qiáng)，但可能條條框框比較多，束縛多。內(nèi)部控制審核的程序需要簽定業(yè)務(wù)約定書。寧波鄞州公司內(nèi)控體系建設(shè)哪家好</p><p style="text-indent:25px">內(nèi)部控制是指經(jīng)濟(jì)單位和各個(gè)組織在經(jīng)濟(jì)活動中建立的一種相互制約的業(yè)務(wù)組織形式和職責(zé)分工制度。寧波鄞州公司內(nèi)控體系建設(shè)哪家好</p><p style="text-indent:25px">以會展平臺聚合行業(yè)優(yōu)異人才，實(shí)現(xiàn)服務(wù)資源的對接融合，規(guī)范商務(wù)服務(wù)市場，統(tǒng)一社會對商務(wù)服務(wù)行業(yè)的認(rèn)知，沖破現(xiàn)有行業(yè)邊界，重新定義商務(wù)服務(wù)行業(yè)格局。文化賦予了銷售獨(dú)特的生命力和吸引力，從精神層面讓用戶產(chǎn)生深度的關(guān)聯(lián)。中華文明傳承五千年，很多文化自古有之，備受文人墨客的青睞。千百年后的人群依舊能因?yàn)橐皇自?，穿越到彼時(shí)，這就是文化的力量催生了人類“共情”的能力。在文創(chuàng)產(chǎn)品方面，服務(wù)型企業(yè)是蘊(yùn)含著傳統(tǒng)文化基因的禮物是文化服務(wù)，是中國及世界精神文明的象征。所以對于行業(yè)內(nèi)的無數(shù)企業(yè)來說，這不*是一個(gè)巨大商機(jī)，更是一個(gè)發(fā)展前景。經(jīng)濟(jì)文化不*在商業(yè)形式和場景上下功夫，隨著不斷的完善還要注重對本土文化資源IP的“夜態(tài)”融合開發(fā)，這無疑有提高了有限責(zé)任公司轉(zhuǎn)型效率。寧波鄞州公司內(nèi)控體系建設(shè)哪家好</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/3090786.html</p></div></div></div></div></div><div id="n3u23tf" class="page-right twoColRt"><div id="v8zwiuw" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="dn8l8qs" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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