To promote the construction of audit Yuchai intends to form a unique culture of audit

Upon January 11, Yuchai team company in power creating on the third floor meeting room held for demo supervision conference, meeting associated with 2013 to 2015 the actual audit work were overview report, and puts ahead the new thoughts for the 2016 to 2018 trial guidance work. Yuchai group organization board of directors chair person Yan Ping, President from the ancient church students command of the company, and city and county state owned assets direction and Administration Commission mouthpiece director, group supervisors will certainly chairman Zhong Ying went to the meeting, to take part in the meeting and business of group of the practical department heads, each part company leadership, and test supervision personnel.
At the conference, the group's audit movie director Wang Xiaoyan, the first to help make the subject of the audit oversight conference, the major audit function carried out a summary of the phase. In terms of the overall work in the audit, audit team is continually growing, auditing standards still improve, audit information system have been completed acceptance, the particular audit work in the manage group, a subsidiary regarding internal control play a far more and more important role, the value of typically the audit highlights. Is the review business, at present, the party audit work has the complete realization of annual examine, the audit scope addressing 22 subsidiaries. In addition , with the audit appointment, the recognition of the "more than a yr of trial". The taxation report increased from fourteen in 2013 to 108 in 2015. The exam found that the number of issues increased from 404 within 2013 to 1003 inside 2015. The audit changement rate rose from 93% in 2013 to 00% in 2015.
2016 in order to 2018, group company programs in accordance with the idea of "the incorporation of the three, four optimisation, six upgrade to build Yuchai characteristics of trial administration system, so as to promote health and fitness and reconstruction of energy control group, the second landmark escort.
For the construction on the system of supervision of the big, Yan Ping requirements, the organization should be a requirement for the future of the main cooperation of the capital reorganization of the units, the review department has one political election veto. At the same time also to reinforce the responsibility of the audit division, the group level must establish an effective audit program, the audit found that this problem does not require modification in the specified period of time models, on the number one assessment. Every unit leaders should be specific into the group level, as well as actively promote the examine construction, formation of Yuchai characteristic of audit tradition.

www.yuchaiie.com