Responsibilities of the legal audit department

The legal audit department is responsible for:

1, responsible for organizing, supervising and handling the implementation of accreditation rules and management system standards in the company. ?

2. Responsible for supervising and handling the operation of the company's quality system.

3. Be responsible for organizing and implementing the internal audit and management review of the company's quality system; Including bidding and internal control system are matters within the scope of internal audit.

4. Audit the economic responsibility of the leaders of the internal institutions of the unit and its subordinate units during their term of office.

5. Review the soundness and effectiveness of the internal control system and risk management of the unit and its subordinate units.

6. Be responsible for the audit of contracts (agreements) to be signed, the follow-up management of contracts, and the regular inspection and summary of the implementation of contracts.

7. Take effective measures to prevent and reduce economic disputes with the outside world. When disputes occur, organize manpower and material resources to properly handle them.

Extended data:

Internal audit function:

1, value management. Internal auditors pay attention to the company's resource use from three aspects: economy (lowest cost), efficiency (best use of resources) and effectiveness (best result).

2. Audit of enterprise information system. Through internal audit, determine whether the company's information system provides reliable information for the preparation of statements, and whether there is an effective internal control system to reduce the risk of misstatement and omission.

3. Conduct project audit. Internal audit audits specific projects, such as establishing new information systems and opening new production and processing areas. Internal audit is responsible for identifying whether the objectives of the project can be achieved, whether the project runs effectively as planned, and summing up experience from the failure lessons of running the project.

4. Conduct internal financial audit. This is the traditional main work area of the internal audit department, which routinely checks financial records and supporting documents when preparing financial statements to reduce the occurrence of errors and fraud; Trend analysis of financial data.

5. Conduct business audit. The internal audit department can audit the business departments such as procurement, marketing and human resources, check and review the effectiveness of internal control, and put forward suggestions and countermeasures that can further improve performance and management.

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