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The Red Cross Society of Pudong New Area actively carried out internal special audit and inspection

From May to June, the Red Cross Society of Pudong New Area specially engaged Shanghai Wen Hui Certified Public Accountants Co., Ltd to conduct internal special audit and inspection on the humanitarian relief funds of Red Cross society branches in 37 townships and neighborhoods in the whole New Area, which involved account management, special fund usage, financial accounting, approval authorization, approval procedures between 2010 and 2011; the audit results revealed weaknesses in financial management, strengthened internal special audit and supervision, and provided effective advices and suggestions for improving the financial system.

According to audit results, the audit discovered no material disciplinary offence. For some non-standard and undesirable conditions discovered in day-to-day account handling, the Red Cross Society of Pudong New Area has recommended all units to carry out rectification and standardization.