“十不准”政策下,国企供应链公司如何面对审计合规检查?

中仓登 , 中仓登CWRR  , 2024-12-25 , 浏览:78

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VNhp774pDtXMyYbpA4KQx+r/qiy6GHiHFSD4rtHCAaPvhUQicYR+z+rZ7uzsdFTYZUSfampqKjNbrFAXrkVFUAwM/VvhvFC7R0qAqMYQQhpBGNRnfV2PAJFh69Xz8nG9HtoeYQKReN/ZulCodxvmUMefekGZnLj/oSfKxEdLLFNc+eQzdQuQR5avGliw9/F53Y9E9W9ybEnxhKgzcGVbIt8e6y0zmZoaz7p9sd1zj7TGC/UID1UWwuWetlnF/aK75IKc0ptjmbKB90jdkrRlHohBvhIbKiM5MpGXZftGcsBS0j9Risbi5eCQGcpxrm2JdT3x+EeD+jdt2rQP2Zb4tW3x3+hLpag+Xv4RS+TlQN/Lhp7q6krodduWeEk/jqSEXiJD2d9Sn7Us6rYl3klbPPCNOsSYXl+3Soyo1Qc24IVyJW6CP24xK3B6XO/vWG1vagIENskjxU5Oa8Ncxpt5kAOEO/EcyjeyKiux+kHAwBVvGHv7+/s3H24/EolEF2Os5Fwtba53kvuf0gYsaH91IpE4zx+2tFYfcI6sp4BkWbXKj9XxRCKxSPYLTqBDBkty4AknbFz7YcPpF8yCfCxR5/0QJqhXzzYMh9IwbWmJ2SBAKoZ+DlNXmDLIAq5dw9FhzgkqMx7PvOq3X4DI6D7XquMYPAdFvMLLAsaY/v/wL5jOBV2fvs8nQBoW33IWDgKq4gxIZ2enkCFskfVcfV/o6zzOZ4x9s9LvHPo+HAEig3mgTcwuDvGZ0f7nKjqhy9kZJBFFPW8xxvRs5HX738kBtRdCHf3Cd5t+jyptI1+R4gi/lkrlGt0/0gKkWj8QUlleyyPVyuEYYwwJF8G+dI9qnUPHGyQwJdrX3RIy8pMa/PvX0eQB7sPLniyJEJhf6WX2yH4xV0RCkDr+/nH3soGdFx2bR/4RvS5sT4ktKX45ag9AJDzWFnN/2M5zzb4QutvGs8XPRXtyK1tjRSUs6lnDKf2W1o5COr5Xrjme1fqwxJ3a2jfExrZB/KXT0l1dbbYUH2rQLbOKr7SF+X1HiCMczvdOC9GfNs1DHIufYnP+c0eYN6pKuGe6JbzBuKojZZpcHdfXIpm01IBdX3POU3o5tZ0WyT1UnXL9BrKmq+NY+wWILfgF3ULAb+UIO9X12bTVBbOyqx2fkLEFX5MKiDHuFyC2JV5GfVhszo9Mm+ZxtsXPTlviQSVC0Dds2xY/V+/beG5vCgIEg30lEgzD+NJweMqY9r2Msd9qGWbVQOF8/+BADl6RAM4/sHgWZkFqViRsn2So0hMYY35x8xBsw/V6ksmkJX+QVHI2r5+JROJeOCL6+6qfi21pT4y49DgP5k4T6o8xdiUGOTDP8HdMs//+o/9YvZ+Z5iQqWZyvm7f53jreCfMT5DtAAkcwhBjCfZYzU2lZn2d+hfrChAitt89a+c3k69rFOgAAGZZJREFUwLI0AMcbZe14zc3xfuYl87IZEDnAVAITz+eqaqJC/t88ruqSz01ftYsfSwHiE4i4Hgy6b2KMfQ0JFVVyPjxH1RbG2BflNT5brRyO+X0BEonET3Au1kFcGGOny7pLvmBqlgEmYnPnzm3Fd4ss8ybukRSJ+J9Q3z2/R9tB9ev7kJFdS0iJczHbuLteptK2jMSlC9PSjFilc+rdP5YCRIsOhxlT+CLtgZlsaW6Vxmf5HXSuuh9gV+81Ufk6CbS09P9PSzz7gn+QX8/n5mjG7V16irtu3XpPYhxw+BnagD3rnnn2z+ua/bjtjgcH0nt8Ju9PMAgfjymxbPFr0fTA/W0zCxAJEBUPt8WLx0edgW00kymUnRHvK36vXQysrJAJvZYggT/Ib9pZrjXWl9d4LG9qCg4NWif6suK24Jf5B9FpwS9Jp7vm7NzV9Uk9+kV/U9PmPT3xjwohIj1ClL4Y+vubNrcFfEQ2iBCb88CwfWnOT9HLqW2b80BzjJQwv6LKeGvBh0SBGSJALGuJ/AF6/4z5Mz4Ip/IUS21nm+a+fhGS7urywlzqUAIEyCrUp+rE4A9sUqnkTFuI68r6Z4mXQ04z602OyvbGKEDAFm/rMQCXMehv1H4AF9cDSmbO3R0/vnB+lG/1vB9TVSdj7IZagzp53yFcMGOhTJpQD+KzI5xk6X9B7x/eOEtH6h8yxmDK4ZntaG0/K6OaVDRLwA8yIgsxxkoDAXn+azDHwY+93qbcnmQYxp9UOxhgBJQZ1V2MsTMYYzCdq7TARAXiyn/cCzgg+/5SwPFSeZjk1LgImHI8Jut6Kyi6mMzAjXb8z0WYzzXfatboX+mwNNtBxCeEH0XOBvBR5mKqL8tqzb6N9zNfuiC5objKGZDNYHbnu64bIPL85/k/w/RK/g8rFsj2XXFGVP7PqrIQjBD9jSzKX6jiDAhyhGB2Axmx5f/jENNefK8pFiOxNgyj5Gcpo695z4qeLBDmbcg2ryKooV18Lyi2asArTTox4wFeL+l1SDM+NSuC46srvDTA99RSGTJWmdRBEN2rZhtVu/pa+tudIfuAsNz6C5cn9bIjtT3GAuRL9d5vzISN1LVSPVUIROKZC7UBdpl4CLt/25lL3C9JU6zkvMPL6vjjjf8MLUBeenlNPr37Z4bMfEBQTI1ni2dGU7n722YWdf8OaTJV6I/tOjBVm83BObOjiwu/bTcGlFipJTr8xx9rixfPaec5laSwOZ4JzA1QBW/NQ6lUqtmxxFv6ANoW/B89Id5y+CuHg7deTzpl/sxfBp9tIf6il9uwzQP9W9Jc/H5DGeGmOR8Sa3uIABEiMGpHf1P/5jbnd+j1OcL8vr+fQQLEX0Z9hkN7WX2WcHt8YfRU2bFeb4wCRA621cBBX7+k+27UYinNInSxoNf1NAbvyBJeqx7/cbwZlyEi39R+WGAnPcQUR5pd6O1iGwOF6zAgqzWY9Lct34ZfIYVPqV68rdTLMsaOU33DAEQ/NlbbmjlBqZ+qTyO4rpjUUV0nQn7CqRfPg9rnX8sySNrmF4iV+v4qolGNpFmbnGGp1B7231VroD4Rnnk/W3Wv8bxL88LS4BSR3+p5WSNncy5RdVbzv/EJkGpcQx2rZoLlv+agz6MpQLT/tWV62xBFipVcv4QBvyqjBAhj7Gz5nXInfFjUcW2NFxqfUeUhFrRjMGNE/hElYBTPVXi5gvugl/Vvy2dWnaOv12CmwF9+JD6PpQCRzyzyS6mM6vo1+reRI+nTYX3RRoLFe7qOqe3ZxHDNsCBUpnfu555x1mXu9rP7ywTII8tXrQtrfXXWOVcO+H0+ICQi8WwBIXYf8IkPJRggMP7a2lHg8b1yKK+EE8ynnOiC/D+H4ZT+UNvM4uej3QOT49nC5PaFDTtiVnrIHN51sH/wbFlmXW+ZVd2OZZ1QVpfgj6ljai39P95U5fSZF9sSbyhnW1Uea9uLvrVhZiUtxB76cVmmzAckLUTF6fm0EBeq9gfX/Ap/ffUIELwhKq9PuI4Qnf46x+PzxihAZChT3S8DjpW/bWCwtxljDKZS+JLHj9n1COPrjy7S6H2BWQVMwvBGECZiQc6xmnkPTBqugbiqN6NyUP+kXTwGDTCxesn/I88Yu0DO1LyIWZigOkZ7H/qIgf1oLtXerOrXF2QTrx9X23AuhykKBmnSCX4BZiYgLjGLBAEY1k9E1VnPWr4FhmnaBYZhfBsO8jJ/wuyQg5Jxf+b916sGwHIGBHbuCASB2aisv2zYzzJwwA+qlfcJkC/icyOLYRiX4hqGK0DQV4SnH8Gl5OfBGLtMCogy/yD41MCHBd97eIb9ZltKUODZxmA/6PdXZwyRDB7+xIDyOxuziBCXN2AmyP+dpNfj3zYM43L57MNM7EjMwPjb8J8znM9jKUC0fk7CdzECamCWDCaHuD/YholhPWkCtDppc1gEenreF4ll71KD9kbXcEhvSywtDf5VPU/9+4XQAkTsdtSAOg9rKSYK32sXOQgBfeZDiQ+1hsnUr9tZbno8U/DX0R/dLfdYa6xhp/S72mYXD22fh9jvQ6Z1h8W+qanJEfwS3+D5NbypaaReOym6fXXBPKUsksPQ2QJ+p36OLUSZk5qTTG5rW6KglcmnZ8/e0t8//wxINQFiW/xHWn3w2RiWAGkR4n/0+rxtEiD+W1T6LKMgLYBtdGmnbwMiAV/M/h9MX7GaH2XUKJgojfj/jmocPxxVBlMwOdmp1g+7qqveNeyxEckp6DxpYzwv6Bjt23QJTIBnvgwuBllY9P9l+NaUFRqdDzC/OwwLRHCjTcgQ2Qv8s4yN1jda5+G7QPmahG0DIhs5doJenoStQ5WT3zfIjTXh//AbhGdylP23JjwH6mBTU1NztHe/bWeWz1zog/iw20FJAlc++cygc0iNaZBCobB+u1lLiqotiI9t45nCue0893AN8aFEyPJBk6kB+IqoerDePp4pfiHaPbCyNdZQaN6VbXH3phmdo2LDbQv+d9/g+R+NPpT4gXEsMaDXl0p1lZLpoF7H4l9Wx23B30l3dfWpz1jboqvMydi2zMX6cccSgTbX9QgQx+K36HUix4j/muuZAbESiVl6fZjVgY+Mv076TASIABEgAkSACBABIjBBCEzu2O0jLbHsCn3QPlLbf7/zkVAJCIvFYg4he1W7bbG+wiXtXTk4mVeb+dDEhycuMFPyhWj3+sk+f5DWeF/xvHYz90QDTumPzoj/3Y3HPzAat8u2xCp98GwL88rhtIPkhWX1cf55vT6H64N/fgvMl2xLvKvOsYVZFvXGsfgZ6hjWthAX6PWpbb8AsSxrgTqmr9Oc74Lwu3qdaWH+n14G2wECpKIznG3xX+r1OYKvrmf62d82fSYCRIAIEAEiQASIABEYAwJTY5kDR8IXRAkItb7syj+HmgFx3aJrz/9sKTP7tFhf8Q9tcwfqzWoOsXJ326zi4tjuQ5zSO6KLC39s78zV45SO9h/ZMbbLaN0ChJf1DZ4DB/hh27d5V5l5kyP4L9S5oqUFpkolh3dEw8KxtCVuV31AQkHdMdcezMheCu9rm+YBqj597RcgNudn25a5L5a0EAfZnH/eCx1sif+otrC2BV8fFFbQL0AcIV7cUF/XfrbFD7eF+JotzL85moDyfFoEv0TvG20TASJABIgAESACRIAITEACzWzhh1uimXuUcBip9ZGfPzt0FKxzLvz1gB5+d15sz9y9rbPqzmoOEfLX1jl5I7awLEkhnNK7o3vmw9bpzby0xv64fJRmP/AYIA+GPiB3hDhvOI9H2jQP1OuzBUfmU+/PSSYddQwD9bSMcOFY1mlqP9ZC85/AbIJ+zLKs7VV9+tovQBxLvOakxAtY5DFc54Byesd6MNeJ+UW9HrU9RIAgf4isz1sPCreSMz36KOt7wRlG1mbVPq2JABEgAkSACBABIkAExoDA1FjGGelZkJnmgfl16wbyNVxAvMOvvf5mAbMgmi9JcZ/orrnHG0goCPFwVSvLbx8rd0qHsEKdK0LVGVv/8PRYw85zYW6ZI/gL+gDftvjFYc6rVCadTO6o1+dYIifETC/Guy3MU9UxW/BXlWOunUyWOa+nUuJY1C/rKqpzkKldnx3R++AXIIMCAyLDKmUrV/V4QsESr9lCfLaS016AAPHqUvUhM7qqD+t56RTMw/5iaSEO9f7RNhEgAkSACBABIkAEiMBEJOBFxOq7AHk9RmoGBPVcfd1tIc2wXPe+h57ITZu9dymS1bR4pvildjiQR+t2IH+0LV78flQMTNaSFKI/qPPEdmd9tTpXts90H2uNfcUdxeg9eATSgj+uD6RtYV47nEcDAiEt+It6nSnT9CLxOELcpvbbgv9BtYMQmbbY4JdhW8LL2pzifG9V3lsLfrU6x7/2CxCYTDlCPIWl25f93OH8GsuypleL9hUgQAZUfY4Qz6uZFNm/PEIXk+O5/67QZyJABIgAESACRIAIbAQEpszo3zoSz6waSQFiz/9cLp8vFMLMghQKBffyq24c2HrGwpIIggP5he1d6xtxIIdT+uei89ZP0ZzScW2t8d7iJe1d61cEOKXDR+TRttjd/5ox439H+5bZQtysD/JtwZcPt02Ii7I6edfxrLn5w4h6Vdpvmsfo7dic31o6JvhqhE21TfOs0j5LuGlRfk7Z+ZYoywOSEuIImEJhsU3zWJ9geJlzPk0/37/tFyA2fEdkfRAvaSF04VZENnl/HfSZCBABIkAEiAARIAJEYCMhMCXa161HpBquGMGMyvfOuzr0LMjadeuLx5x4zvop7b2eCEFIXmQ1/1OdDuSIkAVTrHtaZxbmx/bINWsiBHV2RBcVbmqfm/N8PdripRmWx9ribz2+YxSJp0b9z7H4OfogH07Zdmfn1sNp2Ob8ZL1OR/Cru01zntoHMWCbZlxvwxbmV9RxxxJF2zQ7bCE2iBI4jHNm6Ofo2/4ZENuySskUdxtMFAhn8ZLZlC3EbdVyQwQIkFV6e2nOexzBS/U5llib4nypXoa2iQARIAJEgAgQASJABDYaAv2bT41ljm0ZgdwgSry0Jw8o/OOuZaEd0leveb3QvefRJX8QCIZ0bK/cva2zG3ZKnxNbVOaUjjrnxRbkHmidWUpS+ET7THfZ9Ng+o216pR4FyzSz+sAc2ylhnqiON7LuNllJbHh1C/50mvMNjuaCP+cPU2tzntL7keb8aGRGV/uwzRh7f6X++AWIPxGhI9hsxxLrVH2OJfJpi3+9Un21BAj67wjz+/rMCjK215pZqdQe7ScCRIAIEAEiQASIABEYZwJeVKxY5uKRSFAIEQLHcnPnI/LPv7A6VF4QmGs98uiTuR069in5g2wbz7rZwazmRX/+jzCff9XGctv5nNJR59LorgNPtMaK/8IsyIz4V0cz6pX/tqZS7R/TB/oYoNuWWIOM5f6yYT+n2ts/5ktImHe08LdpLTSvqnPatGkfcgR/uyQQBH8aMyGlz5b4qyobtK4lQJqamjZLCfElXTA4lngTMxlB9dUSIDhHzJz5CUT50vqIsL63BtVH+4gAESACRIAIEAEiQAQ2AgLbzV6wZUs8c8NIiRAIkQX7nJBfPzAQ2h/kqmtuGdimdVEpQSGymh8X7YYDed0iBE7p322HU3p5pnQ4pZ8Std3lbbFLlsfjHx3rW5MW4pu+gbmL6FhpIX7Qw/kuLJXabhfGPp5Oz94SYXARTteboRDmtTZjU4P6mxbmg/rAvExMCDEk8R/qcCzrJu0cXXy4tjBPD2pH7QshQJqQ9NDh5p1aGxAMK3Ftqh61DiNAUFaI5M56fYj6hdkeVQ+tiQARIAJEgAgQASJABDYyApOn923THO37+0iJkO1mLXE/fdz3QptirV+fKx53ynkDU9v7Sk7p0+N9xR+18/X1JinELAmc0o9s36ksSSFMzWKx3qvv23HHIQPhsbhdPT09W9iWWDFEhAwm2FvtCIFQvc95i7fNX8HsAQbbKca2C+qjzXl5QkLN/6LiOUKc5BvMl3wsLNPcLagdtS+MAEFZ+JY4gg9o7RRti1+l6lHrsAIEplhpzs/X2dmCv5Xq6rJVXbQmAkSACBABIkAEiAAR2MgIbBXLTG2O9d0+UiJkhzn7FM+58DehndJfe+Otwk6Ljh3Q8oNAMBSub+8c8DuQhzHFurd1VmGX2PwB+IDgmiLRJb/++OwFW47nbekRIgoRInNklAb+2kB9yD7kwrA6OwMTA6ZF10FB52LGAeZQQdea5twMOgf+GjNqRAQLK0DQNpzkdcHgWGJ9incdpvcprADBOUIImGLBZExjxJ+AKZpeJ20TASJABIgAESACRIAIbEQEpsyYj/C8vx8pEdJq7Fe8+bb7QouQx1f+Jz+9c7+8cmrHWsT2yt/TOisfRnT4y9zSOjc/N97rNsf6Lt1xx/5xmfnw3f5JPcnkFNuyznQEf32enfIye5cS76UGE/r1yAzi8+w0zJfeMGfNmuyrx/vYI4wZEDP+xbb4j4PKYx+czBFNyn+OI/iySueo/bYl3tTPsy1riTrmXyP/h2OJe8vKC/5uuqtrjirrCHFQ2XFLPKeOBa0xQ6PYqPNsSwwrp0pQO7SPCBABIkAEiAARIAJEYAwJfGLG/P+NxPp+MFLRsTqsQwpPPvVcKKf0QqHo/vaPtw9MaV1c8geBA/ni2O65x1pjpShWfqER9BmzJivaZrqXtXadsnW8f8x9PqrdMgzObbtza1uInR3T/CLMi2CihMG0I8TVtuAX2EJ8KZUy56FcpdmM05qaNnN418FpyzxEXxxuxKq173C+SC/vbfNEoKO4Xo9tmfvq51Uy81LnCMGievm0aR7SbVlJdTydTu+oH7cts6KgwTkwxULoX/0chOU1TXPUc7moPtOaCBABIkAEiAARIAJEYBQIIDpWJJr5fy3xzPoWLa+GPjNRz/a8hcfk33lnbT5MksKBgZx74mkXDTRHN/iDbBfPuMdEu9c/EdIpfUX7TDibv7GsLdZ367RpHxoFRCNSJTKaz58//4PIUt7T0/NRteAz9uN4rYYwo+FfKgkWVRcG8v5zGmmrVjvIAeJvB22rfuB8/3HtWOCmv+/xePwD1XKNBFZCO4kAESACRIAIEAEiQAQmHgHGPvX+SLx3bnMs+8BwTbKQpPCgI74x4BaLYTSI+/bbawu7ZY4biMSyJaf0afGM+8N2vh4ZzINmPLAPsx4rIT5aY7et2jHWemv5YHfiQaYeEQEiQASIABEgAkSACBABIlBGYBJMsqbEMl+JxLO5lplLSoKgnhkQlN1+Vr/79e9cHtofZNXT/823JZeW+YO0xnqLf2g3Ap3SB2c94m8vb20/+uGOjo+MVZLBMlr0gQgQASJABIgAESACRIAIEIHhE8BsyCfbstGWmdlrBk2yGhMi0zr2ho9HKBFSLBbd62/8J0LzlvxBIGSSsYX5u1pnl5zSMSPizYrMiF3+eDQ67b4qmbyHT4JqIAJEgAgQASJABIgAESACRGCsCEyaMWP+B5vjfemWWPbGRoVIG1taWPbYqlA5QvL5gnvqN36yXg/NC6f0PWN7DDzSOig8HpsRu/aR6VEmM5tPGisY1A4RIAJEgAgQASJABIgAESACY0NgUjze/4EpbQuTkVj255EGHNXNnY/Ir17zeiin9HXrBgoL+k/IbTD5WuJuG8++fUq7fcH9O7R3QHiQudXY3HhqhQgQASJABIgAESACRIAIjCeBSU09Pe9DFvVtY32faY733R6JLSlsEAobHMiD9vUdcMpALpcvhPFKf/a5lwqzxMFrI/Hsn7Zt7ztk2rTeLa7u79+chMd43n5qmwgQASJABIgAESACRIAIjBuB0zZraurf/COzFk2e2p49oDmWvTQS61sRiWUrChJExjr+qxfCH6RSaCwcu8913XPzebfv2ltv3QJtUMjVcbvJ1DARIAJEgAgQASJABIgAEZiQBOCHMamp6bTNttyx/+PN7ZlUc3vfIZFY39cjscwfI7Hsikgs82YkloFzeeHXv7vtP67r3uK67oWu6x7num7Wdd0O13U/6LruZq7rTsIyIa+UOkUEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQASJABIgAESACRIAIEAEiQASIABEgAkSACBABIkAEiAARIAJEgAgQgYlK4P8DaBrU/+qe+a8AAAAASUVORK5CYII=" 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近年来,国有供应链公司因涉足融资性贸易导致风险事件频发,这些事件给企业带来了严重的经济损失。自国资委发布“十不准”政策以来,国企供应链公司面临着更为严格的审计合规检查。这些规定旨在加强风险控制和规范经营行为,防止虚假贸易和融资性贸易的发生。

审计合规检查的新要求

尽管国家多次明令禁止此类行为,且近两年出台了多项监管政策,例如,国务院国资委发布了《关于规范中央企业贸易管理严禁各类虚假贸易的通知》,提出了“十不准”政策,明确禁止了虚假贸易行为。这些要求包括不准开展背离主业的贸易业务、不准开展风险较高的非标仓单交易、不准违反会计准则规定的确认代理贸易收入等。?2021年国务院国资委发布的《关于加强地方国有企业债务风险管控工作的指导意见》(国资发财评规〔2021〕18号)中就明确禁止了融资性贸易和“空转”“走单”等虚假贸易业务,强调要控制生产经营中的重大风险点。但仍有一些国有企业为了追求营收增长和财务报表的美化,不顾风险,违规操作,暗中进行资金借贷,以期获得额外收益。为防范类似风险事件的再次发生,加强融资性贸易的审计监督已成为各企业的重点。

一、国企供应链公司的审计内容通常包括以下几个方面

1.财务审计:这是审计工作的基础,主要关注企业的资产负债表、利润表、现金流量表等财务报表的准确性和合规性。审计部门会通过对这些报表的审查,评估企业的财务状况和经营成果。

2.业务流程审计:包括采购、生产、销售、仓储、物流等各个环节的审计。审计部门会检查这些流程是否遵循了既定的规章制度,是否存在潜在的风险点。

3.内部控制审计:评估企业的内部控制制度是否健全有效,能否有效地防范和应对风险。这包括对企业各项管理制度、流程、职责分工等方面的审查。

4.合规性审计:检查企业的运营活动是否符合国家法律法规、行业规范以及企业内部规章制度的要求。

5.货权管理审计:货权管理是供应链管理的核心环节之一。审计部门会检查企业货权的确权、转移、质押等环节是否合规,是否存在重复质押、货物损失等风险。

二、国企供应链公司在应对审计检查时,可以采取以下合规策略

1.自检自证和整改?:面对审计合规检查,国企供应链公司需要全面自查自纠,确保各项业务操作符合“十不准”等政策要求。确保货物流转、资金流动、发票开具和物流配送等环节一致,避免虚假贸易。?

2.提升财务法务合规培训:组织专业培训,帮助员工理解“十不准”政策的具体要求和应用场景。通过实战案例分享和专家指导,提升员工的合规意识和操作能力?。

3.聘请外部法律顾问做合规性审计:定期邀请外部法律和合规领域的专家顾问,对公司的供应链业务进行全面审计。这一过程旨在识别可能存在的合规风险,无论它们多么隐蔽,并就如何加强我们的合规体系提出专业的改进建议。如德和衡律所,通过这种独立的外部审计,能够获得一个更为客观和中立的视角。

4.信息化审计模式:借助大数据、云计算等现代信息技术手段,提高审计工作的效率和准确性。建立供应链信息化管理系统,实现供应链各环节的实时监控和数据共享,为审计工作提供有力支持。

5.?确保“确权”?完善内控机制?:在“十不准”政策下,国企供应链公司需要特别注意“确权”问题。通过完善货权管理制度、利用第三方货权管理平台、加强合同管理和单据控制、运用数字化技术手段以及建立风险预警机制,货权数据将全部数字化、证据化,其中证据时间取自国家授时中心,并上链至国家级数字基础设施星火·链网,实现货权证据链双存证,让企业能够确保贸易的真实性和合规性,避免虚假贸易和融资性贸易风险的发生。

6.建立健全管理制度:制定详细的内控管理制度,涵盖大宗商品贸易风险控制、销售跟单管理、商务岗位管理、业务单据管控、仓库岗位职责、风控岗位管理等方面?。

综上,在“十不准”政策下,国企供应链公司面临着严格的审计挑战。为了有效应对这些挑战并保护企业免受风险事件的影响。国有供应链企业在审计过程中需关注财务报表、供应链业务、内部控制与风险管理以及货权管理等多个方面的内容。企业应通过建立健全内部控制体系、加强货权管理、提升财务管理水平、强化合规文化建设、积极配合审计部门工作以及利用信息技术提升审计效率等措施来应对这些审计内容,确保企业运营的合规性和高效性。本文为万联网(www.10000link.com)原创文章,如有异议,请联系我们。文章欢迎各界转载,转载请注明出处:万联网
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