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公司開展2018年度內部控制自我評價工作

信息來源:福建福維股份有限公司 發布時間: 2019-01-22

為進一步提高公司內部控制水平和風險防控能力,近期,公司根據集團《關于開展2018年度內部控制自我評價工作的通知》要求,對公司2018年度內部控制設計與運行的有效性進行了自我評價。

為做好此次年度內部控制評價工作,公司成立內部控制自我評價工作小組,根據《企業內部控制基本規范》及其配套指引的規定,結合公司自身實際,以及遵循全面性和重要性原則,對公司合同管理、資金管理、產品質量、工程項目等15項高風險業務,采取查詢資料、詢問流程、風險分析及抽樣檢查等方法進行了內部控制缺陷查找、分析。目前,公司已對此次內部控制審計時發現的一般缺陷問題進行了整改、完善。

2018年,公司通過建立交易授權控制、不相容職務相互分離控制、憑證與記錄控制、財產保全控制、獨立稽查控制、風險控制等控制政策和程序,并對內控制度的落實情況進行定期和不定期的監督檢查,及時評估執行效果,督促其改進,確保了公司內控制度的有效實施及經營目標的實現。(陳福華)



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