The difference between the two is that the internal control manual includes internal systems, but not limited to systems, but also includes management decision-making, post division and risk prevention, work style construction and many other aspects. This compilation is more detailed than the internal control manual, including all systems.
The internal control manual is a systematic document that records the key internal control activities of an enterprise from the perspective of internal control according to the prevailing internal control framework. System compilation is to sort out the company's various management systems and rules. Improve and sort out the system, clarify the relevance, utility and safeguard measures of the audit system, and supplement the ISO system documents. Make the company management institutionalized and standardized. Ensure that the system is reasonable, scientific, concise and clear, and has strong operability. Make management effective.