Research on Collaborative Supervision of Internal Audit and Discipline Inspection Compliance in State Owned Enterprises
Taking Z Group Company A as an Example
DOI:
https://doi.org/10.54691/7dc34v88Keywords:
State-owned Enterprises; Enterprise Internal Audit; Discipline Inspection and Supervision; Coordinated Supervision.Abstract
China's state-owned assets rank among the top in terms of scale and proportion in the world. Specifically, this article takes Company A, a provincial-level subsidiary of Z state-owned financial enterprise, as the research object. Firstly, it elaborates on the research background and main research content of the supervision mechanism of state-owned financial enterprises. Based on the importance of collaborative supervision explained in the research background and significance, the research purpose is determined. By analyzing the current situation of disciplinary and compliance supervision and internal audit supervision in Z Group and its subsidiaries, the advantages and problems of various types of supervision are proposed. Then, by analyzing and designing the starting point, mechanism ideas, and overall framework of the collaborative supervision mechanism between internal audit and disciplinary and compliance, the establishment of a joint meeting mechanism for supervision work is introduced.
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