In order to effectively reduce the risk of production and operation of enterprises and further strengthen the internal audit supervision and management of the company, BUGET held an audit and supervision launching meeting on the "printing fee expenditure" on October 24, 2018, All members of BUGET Audit and Inspection team, head of the inspected department attended the meeting and arranged the work.
The audit and supervision work of the "sun map fee expenditure" from the aspects of the specific contents, requirements, working arrangements of each stage, and the report of the results were discussed and arranged in the meeting The team leader divided the audit and supervision tasks according to the responsibilities of each department, striving to check more systematically and professionally.
After communicating with the department manager under inspection, the audit and supervision team had a preliminary understanding of the system, process, post setting, audit and closing fee, etc., and reconfirmed the schedule of work with the them. The audit supervision were ensured to achieve practical results, play a role in supervision and inspection and promote the work.