Tuesday, January 11, 2011

Guaranteeing waiting Gao risk business


(Responsibility editor:kaimengli)
Yesterday, the this report Xun(reporter, Wang Liu Fang, ) is the city country property Wei released 《concerning strengthened further the city belonged to stateowned auditing in the business enterprise inner part of instruction opinion 》 and requested city to belong to a state-owners enterprise per family to provide with two full-time audit personnels at least and develop auditing in the business enterprise inner part.
The business enterprise inner part audits a contents to include:To the finance receipt and expenditure, budget and final accounts, property quality and management of this business enterprise and the sub- business enterprise the results and other relevant economic activitieses carry on audit direct;To business enterprise main section representative director and sub- business enterprise the representative director carry on tenure or periodically economic responsibility to audit;Carry on an item to the sub- business enterprise of occurrence important finance excrescent circumstance the audit is particularly;Carry on audit to check to the important economic contract, management important items, such as decision and capital construction...etc.;Periodically develop audit etc. towards entrusting a finance mangaing, stock certificate and futures investment, guaranteeing waiting Gao risk business.

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