动态市属国有企业审计派驻二组进点集团子公司开展绩效及经营管理审计工作 - 北京代理记账

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动态市属国有企业审计派驻二组进点集团子公司开展绩效及经营管理审计工作 - 北京代理记账

动态市属国有企业审计派驻二组进点集团子公司开展绩效及经营管理审计工作

2021-04-01上一篇：公司核名这么难，“卢书记”，您说怎么办？|下一篇：进销存软件和财务软件的区别

动态市属国有企业审计派驻二组进点集团子公司开展绩效及经营管理审计工作资讯第1张

新闻概览

为切实履行出资人监管职责，规范子公司经营行为，市属国有企业审计派驻二组（以下简称：审计派驻二组）将对红星置业（红星土地）、红星工程、亿丰小贷、中设公司、悦泰酒店的经营管理情况进行为期约3个月的专项检查。

按照市国资委和集团审计计划要求，近日，审计派驻二组、集团审计部会同第三方审计机构进点集团下属子公司镇江红星置业有限公司（镇江市红星土地整理开发有限公司），对其2019年度绩效及经营管理状况进行专项审计。在进点工作会上，审计派驻二组、集团审计部及第三方审计机构对本次工作提出了相关要求。红星置业公司表态将按照审计组的要求，及时提供相关资料，如实反映相关情况，确保本次专项审计工作顺利完成。

供稿：审计部刘琴

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