What does the company's internal audit mainly examine?

The internal audit of the company mainly includes:

1. financial audit: internal audit supervision of the company's financial plan, financial budget, credit plan, economic activities related to financial revenue and expenditure, the company's economic benefits, the implementation of internal control system of financial management and final accounts;

2. Internal control audit: conduct internal audit supervision on the implementation of the company's internal management control system and national financial laws and regulations; Supervise the establishment and perfection of the company's internal control system, promote the improvement and strengthening of the company's management, and ensure the company's sustained, healthy and rapid development;

3. Engineering audit: All engineering construction projects within the company are audited by the audit department of the company;

4. Contract review: review the company's engineering construction contracts, bulk material procurement contracts, product sales contracts, contracting and leasing contracts, etc. , and the existing problems and violations of internal audit supervision;

5. Outgoing audit: evaluate and verify the performance of post responsibilities and the completion of objectives during the tenure of outgoing cadres, clarify the responsibilities of both parties in post handover, and strengthen internal control management;

6. Special audit: conduct special audit investigation on specific matters related to the company's economic activities to relevant units, departments or individuals of the company;

7. Other audit tasks assigned by the Audit Committee of the Board of Directors and other relevant leaders of the company, such as the use of raised funds, the establishment and implementation of internal control system, etc.

The conditions for registering a company are as follows:

1. A registered company must have at least two people. Limited liability companies can be divided into one-person limited liability companies and two-person limited liability companies. A limited liability company may not have a board of directors and a board of supervisors, but only three positions: executive director, general manager and supervisor.

2. Where it is necessary to set up a board of directors and a board of supervisors, the number of members of the board of directors shall not be less than three, and the number of members of the board of supervisors shall not be less than three.

To sum up, the cancellation of the company requires the company's national tax registration certificate, a copy of the company's business license, and a copy of the legal representative's ID card. The materials needed to cancel the code certificate in the Quality Supervision Bureau are: the cancellation certificate of business license and the original code certificate. After the cancellation of the company, it will take at least one month, usually 2-3 months.

Legal basis:

Article 6 of People's Republic of China (PRC) Company Law

To establish a company, it shall apply to the company registration authority for registration of establishment according to law. Those that meet the conditions for establishment as stipulated in this Law shall be registered as limited liability companies or joint stock limited companies respectively by the company registration authority; Those who do not meet the conditions for establishment as stipulated in this Law shall not be registered as a limited liability company or a joint stock limited company.

Where laws and administrative regulations stipulate that the establishment of a company must be approved, the approval procedures shall be handled according to law before the company is registered.