Internal control and supervision of the tax system platform on a pilot line information channel _ China _ net _ accounting perspective is required accountants - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

Reporters recently from the State Administration of Taxation Inspector of the internal audit department learned that, on October 9, the tax system internal control platform in Beijing, Hebei Province, Anhui Province, Shaanxi Province, Qingdao City, the State Taxation Bureau and Hebei Province, Inner Mongolia Autonomous Region, Jiangxi Province, Qingdao City Local Taxation Bureau on-line operation. October 11, the State Administration of Taxation of the five departments of the pilot work is also scheduled to start. Running a week since the feedback from the various units of view, the platform features a rich and perfect, effective indicators of the use of the main business process running smoothly to achieve the desired results. This marks the internal control of the platform to promote the use of a substantial step forward. It is understood that the tax system internal control platform for the development of the work started on January 11 this year, before and after nearly 9 months. Platform from the beginning of the design from the internal control work of the plugging point, pain points and difficult problems to start, the "overall design, open tolerance, system integration, and gradually improve the" thinking throughout the development work. Platform to rely on the Golden Tax three system data, through the construction of risk identification, sorting, response, verification, rectification and accountability of the complete closed-loop, to achieve the source of risk prevention and control, early intervention in error correction, tracking and fault handling in real time to effectively prevent Tax law enforcement risk, administrative risk and the resulting risk of integrity. According to reports, the internal control and supervision platform of the tax system consists of internal control management, tax law enforcement risk analysis and analysis, administrative risk monitoring and analysis, tax law enforcement responsibility management and fault investigation, supervision audit process management and work support 6 subsystems, Check, correct, evaluate and push Category 5 functions. The platform adopts "two-level deployment, graded use", the future for the State Administration of Taxation (including the sending agencies), provincial, municipal and county tax and local tax authorities graded use. It is foreseeable that with the expansion of the scope of operation, the national tax system will gradually weave a "horizontal full coverage, vertical integration" of the risk protection network, and to promote internal control activities from "I control" to "I want to control" Internal control means from the "artificial control" to "automatic prevention and control", supervision by the "on-site inspection-oriented" to "remote data analysis" and a series of positive changes, to enhance the internal control supervision of the professional, scientific and information Level. "The internal control supervision platform is of great significance to the construction of tax management system for management, service and supervision of the Trinity." The next step, we will summarize the experience of the pilot operation in a timely manner, Work, and strive to platform in December this year in the national tax system to promote the use of.

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