Kneel to the process of regulating our internal control 20

Briefly summarize the framework system of basic norms of internal control of enterprises in China.

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I also think that the first set of first questions should be ABCD

The implementer of internal audit is the internal management of the enterprise. Internal control audit is the re-control of internal control, which is the self-need of enterprises to improve operation and management and improve economic efficiency. In general, the internal audit department of an enterprise is responsible for internal control audit, and may also entrust an accounting firm that is not responsible for annual audit to carry out internal control audit.

Social audits are also known as CPA audits or independent audits, and are also called third-party audits. It is an activity in which certified public accountants accept entrustment in accordance with the law, practice independently, and provide professional services to the society for a fee. Social auditing arises from the separation of property ownership and management.

The sound internal control audit system also indicates that the internal control system of the enterprise is perfect, and the basic management work is relatively solid. In this way, CPAs are also easy to carry out audits, audit risks are reduced, and audit work investment is relatively small.

Internal audit and social audit have prominent characteristics, are self-contained, perform their own duties, and are interrelated and complementary to each other. Internal audit and social audit can learn and communicate with each other, and can also share audit working papers and audit results with each other.

In short, to put it in layman's terms, that is, "two good and one good", the internal control system is sound and perfect, which is good for everyone and worry-free.

The correct solution on the first floor is simply that strict internal control will reduce audit costs, and the modern audit risk model is: audit risk = material misstatement risk * inspection risk. Strict internal controls reduce the risk of material misstatement.

。。。If you are sound, it will be more and more difficult for you accountants to reap the benefits.

According to the COSO internal control model, internal control mainly consists of five parts:

1. Control the environment.

2. Accounting system.

3. Control procedures.

4. Information and communication.

5. Monitoring. These five parts are interrelated and mutually influential, and can also be regarded as the first five links of internal control.

You'd better gather more information and do your own research. This is not a question that can be explained in one or two sentences.

I had an audit last year, but I may not remember some of the knowledge, so I'll do it for your reference.

1. Yes, the internal control audit is the same as the statement audit, which is based on the identification of the business by the responsible party.

2. Yes, internal control is an important symbol to measure modern enterprise management, internal control is an important symbol to measure modern enterprise management, and the conclusion drawn through practice is: control is strong, out of control is weak, and no control is chaos.

3. Wrong, if there is no one to execute, internal control is an empty shell.

4. True, 5. False, it is the responsibility of the certified public accountant to express an audit opinion on the effectiveness of internal control on the basis of the implementation of the audit work.

6, right, 7, right, 8, right 9, right.

10. False, the analysis program is not suitable for control testing.