I. Responsibilities of the Audit Supervisor
1, according to the company's overall strategic planning, formulate and improve the internal audit system and process, and formulate the audit plan; 2. According to the annual audit work plan, organize the company's audit work;
3. Draw up audit plans, draft audit reports, management proposals and other audit documents; 4. Discover the potential problems and risks of the company in time, and put forward suggestions for improvement; 5. Issue an internal audit report and report the audit results to the company leaders; 6. Check the implementation of audit opinions of the company's finance and relevant departments; 7, responsible for the coordination and communication with relevant departments in the process of audit;
8. Cooperate with the external audit institutions hired by the company and be fully responsible for the internal and external financial audit of the company; 9. Track and monitor the company's property and capital use and process implementation, analyze asset statements, judge the execution efficiency of enterprises, find risks in time and put forward improvement suggestions; 10, proficient in using all kinds of financial software and all kinds of office software;
Second, the auditor's responsibilities
1. Under the leadership of the Minister, be responsible for drafting the detailed rules for the implementation of the company's audit according to the national audit laws and regulations and the relevant provisions of the company's accounting and auditing system, and organize the implementation after being approved by the superior.
Supervise all departments and subordinate units of the company to implement various financial rules and regulations.
2. Control, evaluate and correct the behavior of subordinate units that deviate from the overall financial target plan of the company.
3. Be responsible for or jointly with other departments to investigate and deal with the company's abuse of power, violation of rules and regulations, violation of financial system, embezzlement and misappropriation of property, disclosure of secrets, bribery and other acts and economic crimes.
4. Assist * * * Audit Department and accounting firm to conduct independent audit activities of the company.
5. Conduct necessary special audits, project audits and financial revenue and expenditure audits regularly or irregularly.
6. Be responsible for or participate in the audit of major business activities, major projects and major economic contracts of the company. 7. Be responsible for all audit matters, prepare internal audit reports, and put forward opinions and suggestions. 8. Responsible for collecting, sorting and archiving the original investigation of relevant audit data, keeping secrets in accordance with regulations and protecting the legitimate rights and interests of the parties.
9. Complete other tasks temporarily assigned by the General Manager and the Minister of Finance.
Three. Responsibilities of audit assistant
1, responsible for the monthly routine audit of the company, the specific audit of routine business, the analysis of financial information in operation links, and the follow-up and feedback of abnormal event handling results;
2. According to the annual project audit plan, carry out internal control system audit focusing on economic business and cost management audit of each operation link. , looking for weaknesses, put forward suggestions for improvement; 3. Assist in the writing of audit reports and the rectification and implementation of problems found; 4. Complete other tasks assigned by superior leaders.
What do you need to work in the audit department? At least you must be proficient in financial knowledge.
Can adapt to business trip and be good at communicating with people.
How to evaluate the title of audit department? Take different professional title exams according to working years.
Generally, two years after graduating from a university, you can take the intermediate title examination of auditing, and five years after working, you can be recommended by the unit to take the senior title examination of auditing. Professional titles are linked to wages.
Examination-related information
(1) Examination Level The technical qualification examination for auditing majors is divided into three levels: assistant auditor, auditor and senior auditor.
(II) Examination Contents The primary and intermediate qualification examinations for auditing professional technology adopt the same set of examination outline. The content includes the related knowledge of audit specialty, audit theory and practice.
The advanced qualification examination consists of two subjects: economic theory and macroeconomic policy, audit theory and audit case analysis. Evaluate professional titles by taking different levels of professional title examinations.
One, technical secondary school after the expiration of one year, engaged in professional and technical work for more than four years, can declare the "assistant" level qualification; Engaged in work for more than 20 years, of which the assistant level has reached five years, and can declare the qualifications for intermediate positions; Engaged in work for more than 30 years, including five years in intermediate positions, you can declare the qualifications for senior positions.
Two, three years after graduating from college, you can declare the qualifications for junior positions; Engaged in assistant-level work for more than four years, you can declare the qualifications for intermediate positions; Engaged in professional work for twenty-five years, five of which have been employed in intermediate positions, you can apply for high-level qualifications.
Three, after graduating from undergraduate work for one year, can declare the qualification of junior positions; Engaged in assistant work for more than four years, you can declare the qualifications for intermediate positions; Engaged in intermediate work for more than five years can declare senior qualifications, engaged in intermediate work for more than five years can declare senior qualifications.
Four, master, double bachelor engaged in assistant level work for more than two years can declare the qualification of intermediate positions; Engaged in intermediate work for more than five years can declare the qualifications for senior positions.
Five, engaged in intermediate work for more than two years, doctors can declare the qualifications for senior positions.
What is the best certificate for working in the audit department? Accounting license, auditor, registered cost engineer.
What does the development department mainly do? Departmental functions:
1: According to the company's market planning, be responsible for the market negotiation in the area under its jurisdiction, and effectively achieve the expansion target issued by the company with ...........
2. Be responsible for tracking, investigating and analyzing the feedback from developed customers.
3. New signing customers, investigation, evaluation and criticism
4. Track the business status and business development plan of the newly signed customers.
5. Opponent survey
6. Complete the market development plan
What does Foxconn's molding department mainly do? The work of each business group is different. You should introduce which business group you want to know first.
Semi-finished products will be produced according to the specifications and sizes required by customers, and redundant and useless borders will be removed.
Take two examples, such as PCB molding department, which is to smash the large products produced in the previous station (drought prevention or melting gold) into several small pieces according to the drawing size with CN CNC machine tools.
The second example, aimed at the drum paper factory, is to press the sponge into an arch shape with an iron mold that has been heated to a high temperature.
The audit department found that municipal institutions used fake invoices to evade taxes in violation of the provisions on invoice management, and dealt with them in accordance with the Law of People's Republic of China (PRC) Municipality on Tax Collection and Management.
If the violation of invoice management regulations is serious enough to constitute a crime, the tax authorities shall transfer it to judicial organs in writing for handling.
Illegal purchase of special VAT invoices or purchase of forged special VAT invoices. According to the Supreme People's Court's Interpretation on Several Issues Concerning the Application of the Decision of the 〈NPC Standing Committee on Punishing the Crime of Falsely Making Out, Forging and Illegally Selling Special Invoices, those who illegally purchase special VAT invoices or buy more than 25 forged special VAT invoices or whose accumulated face value reaches more than 654.38+10,000 yuan shall be convicted and punished according to law.