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我们内审部门2010年目标 [复制链接]

1#

我们内审部门2010年目标

这个是我们内审部门新来的老板的2010 的部门目标, 供大家参考一下




Deliver 5% productivity for the audit servicesdepartment through a combination of the following:



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Reduced external audit fees through greaterreliance on internal controls

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Increased audits with same budgeted spend, or

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Reduced departmental spend

Work with tax department and corporate accounting to developand improve existing processes associated with tax accounting (state andfederal) to eliminate or provide a path to remove the significant deficiency.

Implement and report standard metrics that more dynamicallyindicate effectiveness and sustainability of compliance activity for allsectors for internal control reviews and FCPA.

Deliver internal audit plan for 2010 including all relatedreports associated with internal control reviews, system implementationreadiness, FCPA’s and IT audits.

Prepare a comprehensive implementation plan for the adoptionof the GRC module for Oracle.

Prepare a comprehensive long range plan for audit service****y July 1 that addresses the following:

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Sustainability of FCPA compliance

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Improved reliance of internal controls throughautomation

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Organizational design and development

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Review of risk profile and coverage

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Assessment of current state and migration pathto World Class
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2#

厉害。。都是英文。。。。。。
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3#

基本上看不懂。。。。。
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4#

哎,楼主是国人吗???
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5#

基本上围绕着compliance & governance,我们基本上也是这样子。
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6#

这是我们的,每一条下面还有子项目若干。







(1)


Support to improve the awareness (to EM management) of controls and compliance initiatives in China to ensure alignment and delivery of expectations (agree how we want to operate as “**** in China”)












(2)


Support to establish a better understanding of the “root cause” of the issues identified in the 2009 audits – develop and implement as appropriate a plan to address












(3)


Help complete a benchmark analysis versus other **** EM markets (in particular “upfront” controls)












(4)


Support the review all current cash transaction activity in China (payment and re-imbursement).












(5)


Maintain the regular audit of provincial sales offices, and meanwhile extend the internal audits team’s scope to include interaction with government officials












(6)


Simply and Enhance Financeà

Develop a Compliance organization plan for 2011 and beyond












(7)


Enhance Business Development Activities (in liaison with all key stakeholders)à

Establish a robust BD decision making process












(8)


Ensure that the 2010 GIA audit does not contain any repeat findings.












(9)


With the help from global BCP team, complete updating **** China’s BCP to ensure its consistency with the global standards and feasibility in local business environment
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7#

其实很多这些都是bull****, 瞎吹牛而已. 我要去一个新公司了. 新公司老板看起来比较脚踏实地一些.
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8#

coopers:能否将小弟带过去打打下手?
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9#


coopers





又跳槽了啊?》
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10#

这类公司喜欢这类东西






[quote user="coopers"]
其实很多这些都是bull****, 瞎吹牛而已. 我要去一个新公司了. 新公司老板看起来比较脚踏实地一些.
[/quote]
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