What is auditing for?

Check calculation, supervision and inspection of economic activities

Audit (pronounced jīhé), the full name of inspection and review, is a Chinese word. Interpreted as checking calculations (mostly accounts) and supervising and inspecting economic activities. The internal audit system is an important part of the internal control system. Therefore, each unit should establish and improve the internal audit system. The audit work itself has high requirements for practitioners, requiring comprehensive knowledge of corporate management, finance, investment, law, etc., a deep understanding and practical experience of corporate operations, proficiency in corporate operational management and financial management, and proficiency in corporate internal control systems and related businesses. process, have strong leadership, communication, coordination skills and a strong sense of professionalism.

Job Responsibilities

1. Understand and master various national financial regulations and policies, and assist in formulating the company’s financial management system;

2. According to financial-related Review the company's financial revenue and expenditure status according to laws and regulations, propose rectification suggestions for revenue and expenditure records that do not comply with regulations, and report to superiors;

3. Review the company's accounting vouchers in accordance with financial regulations, and review the legality and legality of the vouchers. Make an effective judgment on the authenticity, and check the completeness of accounting voucher procedures, whether the numbers in the voucher are accurate, etc.;

4. Randomly check account books and other accounting materials, and check whether the data in the computer financial management system is consistent with the account book records Consistent;

5. Review whether the financial accounting statements are prepared as required, verify any problems that arise, notify relevant personnel to handle them, and be responsible for the signed relevant vouchers and accounting statements;

6. Actively participate in financial-related education and training, such as financial laws and regulations, computerized accounting operations, etc.;

7. Cooperate with the work of relevant audit departments.

The establishment time of an enterprise's internal audit

In fact, only when an enterprise develops to a certain level will an internal audit system or department appear.

Of course, this does not mean that the company does not have risk awareness, but that the company does not have that kind of strength. In the early stages of enterprise development, the focus of the enterprise must be on business.

At this time, even if the corporate system is imperfect, the company has no ability to change. After all, only through continuous development can an enterprise have the ability to wait and examine itself.

Not only that, if an enterprise wants to establish its own internal audit system, it also needs high-quality talents. However, high-quality talents also mean that companies need to pay high costs.

Sometimes, companies are powerless. Therefore, whether it is an enterprise or an individual, it is necessary to move forward step by step and one step at a time.