日志
to make its departure leadership
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me of the auditees to make its departure leadership in accounting information promotion, successfully capitalize on the things to happen from time to tome, practice fraud. The credibility of the poor, the accounting information directly influences the objectivity of audit evaluation, even cause error in judgment. So auditors of a slight negligence, will be audit matters to say, main facts found significant problems, especially for fiscal expenditures by umpire unit not true, assets, liabilities,Ferragamo Outlet profits and losses, reflect real revealed something was really don't, issue unrealistic audit conclusion, which objectively became "false, ugly, evil" accomplice. To sum up, since audit object includes both "people", and including "things", involving the content more, wide, the internal great influence, its risk than other types of audit. Therefore, audit institutions shall strengthen risk awareness, economic responsibility audit throughout the whole process of risk control measures. Third, howSalvatore Ferragamo to prevent and avoid the internal economic responsibility audit risk generated in For not controllable audit risk, but by forecasting, evaluation, transfer, withdrawal and self protection and so on many kinds of ways to alleviate or suppression. For can control the risk and should adhere to the independent, objective and impartial position, strictly enforce the audit regulations and standards for audit contents, methods and procedures of the relevant regulations. The specific practices in additChristian Louboutin Outletion to routine means to prevent outside, still need to pay attention to the following: 1, establish commitment system, clear legal responsibility. Asked to be audit unit chief a written promise that the information provided is true, complete, safe and reliable. Especially, the non-performing assets provided dish deficient overage, scrap loss operations costs or benefits, etc, must be truthful legal. Data Audit leader shall provide a written guarantee according to audit plan, ensure content prescCheap Christian Louboutinribed and operating rules for implementation audit, who violate commitment, who bear the responsibility. 2, set up department contact system, contact information, common recursive and mutually defined economic responsibility of leading cadres. Audit institutions exercise auditing function in independence at the same time, to strengthen and organization, personnel, discipline inspection department, understand the connection of the auditees financial management and organization department mastery Ferragamo Shoesof the leading cadres assessment organically, further situation audit clues. The organization department are responsible for providing leadership and be careful unit with relevant situations of auditing organs shall be jointly, research and analysis to determine, in order to solve the focal points of audit official assessment of the masses or reveal doubts. When audit verification of a serious breach of financial problems, it is necessary to define better economic responsibility of leading cadreRed High Heels
