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财务稽核,是以国家有关财经法规、国家电网公司有关方针政策以及公司内部各项财务管理和会计控制制度为依据,通过对公司会计信息质量、各项规章制度以及管理流程的符合性测试,进而追溯业务操作的合法与合规性,保护公司资产安全,防范经营财务风险,防止欺诈和舞弊,保证公司各项经济活动的有效进行。
Financial audit is based on the relevant state financial laws and regulations, the State Grid Corporation of the relevant guidelines and policies and the company’s internal financial management and accounting control system as the basis, through the company’s accounting information quality, various rules and regulations and management processes compliance testing, and thus Trace the legal operation and compliance of business operations, protect the safety of the Company’s assets, prevent the operation of financial risks, prevent fraud and fraud, and ensure the effective conduct of various economic activities of the Company.