Websites of Ministry of Finance, AICPA, SASAC and CSRC

Activity rule

(1) The financial departments (bureaus) of all provinces, autonomous regions and municipalities directly under the Central Government, large and medium-sized enterprises, accounting firms, mass organizations and individuals may participate in the competition.

(2) There are 100 questions in this competition, which are divided into 70 multiple-choice questions (including multiple-choice questions and multiple-choice questions) and 30 true-false questions, with each question 1 point and * * 100 point. The content of the competition is internal control knowledge such as Basic Standards for Enterprise Internal Control and Supporting Guidelines for Enterprise Internal Control, taking into account relevant knowledge of risk management.

Counseling materials for the knowledge contest of enterprise internal control are compiled by the competition leading group office, including: Basic Standards for Enterprise Internal Control, Supporting Guidelines for Enterprise Internal Control, Interpretation of Issues Related to the Implementation of Enterprise Internal Control Standard SystemNo. 1, Interpretation of Issues Related to the Implementation of Enterprise Internal Control Standard System No.2, Opinions on the Implementation of Audit Guidelines for Enterprise Internal Control, and Notice on Accelerating the Construction of Internal Control in Central Enterprises.

(3) The contest will be conducted in two ways: online answering and written answering. The questions will be published in full on the websites of Ministry of Finance, AICPA, SASAC, CSRC and China Accounting News. Each contestant can only choose one way to answer the question.

1. Participants must provide their real names and valid ID numbers when choosing online registration.

2. Participants should fill in accurate personal information on the answer sheet when choosing a written answer. When filling in the answer sheet, please use a pen or signature pen to black out the correct answers on the answer sheet. The answer sheet is published in China Accounting News, and each contestant can only submit one valid answer sheet (copy is valid).

(4) The competition day begins on August 1 day, 2065 and ends on October 365 +0, 2065.

Third, scoring rules and award setting

(1) Online answers will be graded automatically by the computer system, and written answer sheets will be recycled and graded uniformly.

(2) There will be individual awards and organization awards in this competition.

1. There are 550 individual prizes in the competition. Among them, there are 50 first prizes, 200 second prizes and 300 third prizes. The competition adopts two selection methods: drawing lots within full marks and sorting scores. When the number of full-score papers reaches or exceeds the total prize setting, the first, second and third prizes will be drawn from the full-score papers by lottery; When the perfect answer sheet does not reach the total number of awards, all the scores will be sorted from high to low, and the corresponding awards will be determined according to the score.

2. The contest set up 50 outstanding organization awards. The "Excellent Organization Award" will be awarded to the unit that has achieved excellent results in the competition.

(3) Introduce the notarization procedure into the marking, statistics and awards of the answer sheet, and accept external supervision.

(4) The winners will be published on the websites of the Ministry of Finance, AICPA, SASAC, CSRC and China Accounting News.

Four. Related requirements

(1) The provincial financial departments and the Institute of Certified Public Accountants should attach great importance to it, earnestly strengthen leadership, conscientiously do a good job in the propaganda of knowledge contests, and actively organize accountants and other social personnel in their own regions and departments to participate. Award-winning accounting practitioners can be exempted from continuing education in that year; Accounting practitioners who take part in the competition and pass the exam (more than 60 points) can be regarded as having completed 8 credits of accounting continuing education.

(II) All relevant enterprises and accounting firms should actively organize their own personnel to participate in competitions, further popularize the knowledge related to internal control of enterprises, improve the awareness of internal control and the level of theoretical policies of accounting personnel and leading cadres of enterprises at all levels, and constantly enhance the consciousness of observing and implementing the internal control system of enterprises.

(3) Please mail the answer sheet to China Accounting News (contact: Tian Cuiling 0 10-638 12684, mailing address: No.54 Guang 'an Road, Fengtai District, Beijing10016).

(four) the final interpretation of the competition activities belongs to the leading group of the enterprise internal control knowledge competition.

the Ministry of Finance

June 20 13