1. Auditors should evaluate the internal control measures of state-owned enterprises to ensure their effectiveness and feasibility.
2. Auditors should check the assets and liabilities of state-owned enterprises to ensure the accuracy and completeness of financial data.
3. Auditors should audit the business processes of state-owned enterprises to ensure the standardization and compliance of business operations.
4. Auditors should evaluate the risks of state-owned enterprises to ensure the effectiveness and timeliness of risk control.
5. Auditors should communicate with the management of state-owned enterprises to understand their needs and expectations for internal audit.
6. Auditors shall prepare internal audit reports and record audit findings, suggestions and improvement suggestions in detail.