【Laiyih Internal Audit】
The purpose of internal audit work is to safeguard the interests of the enterprise, investigate and evaluate the deficiencies of the internal control system, measure the efficiency of operations, and provide timely improvement suggestions to ensure the continuous and effective implementation of the internal control system and assist management in fulfilling their responsibilities.
Assist the board of directors and management to formulate management policies and achieve business objectives.
The work characteristics of an internal audit are to assist management, to ensure that various operational records and processing procedures are sound and error-free, to collect various information at any time, and to provide reference for decision-making or planning.
In a general enterprise organization, the business activities of each department of the enterprise are effectively analyzed and assessed from an independent standpoint in accordance with established standards or regulations to assist each management level in achieving their missions. Therefore, the management purposes of internal audit include:
(1) Assist management authorities to achieve the most effective management so that tasks can be accomplished in accordance with established operating procedures or policy plans.
(2) Determine the accuracy of various accounting and other operational data, and the effectiveness of various business processing procedures.
(3) Expose and recommend corrections to imperfect records and operating systems.
(4) Maintain the safety and rational use of property.
(5) Strengthen performance evaluation and control assessment.