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山西省审计厅持续加大企业审计力度为国资国企改革保驾护航 - 北京代理记账

山西省审计厅持续加大企业审计力度为国资国企改革保驾护航

2021-04-01上一篇 : |下一篇 :

山西省审计厅持续加大企业审计力度为国资国企改革保驾护航 资讯 第1张

近年来,山西省审计厅增设4个企业审计派出机构、编制《企业审计指南》、建立企业专项审计项目库、有序开展企业领导人员经济责任审计加强对国有企业内部审计工作的指导和监督审计整改纳入“13710”信息督办系统,持续打出国有企业审计的组合拳,有效监督国企运营、维护国资安全,服务国资国企改革大局,为全省转型发展蹚新路做出积极贡献。

2017至2019年审计共完成8户省属企业资产负债损益审计,13户企业、22名企业领导人员经济责任审计,22户企业资产负债损益专项审计调查,基本实现了对省属国有企业的审计全覆盖。同时,不断深化审计项目审计组织方式“两统筹”充分运用信息化手段,加强审计成果共享,积极探索“一审多项”“一审多果”“一果多用”,切实提高企业审计效能。在总体摸清全省国有企业经营现状的基础上,先后对10余项国资国企改革方案提出针对性建议意见22条省委省政府深化国企改革和宏观决策提供重要参考依据。

“全省转型发展蹚新路的关键时期,能在企业审计岗位上为服务保障国资国企改革贡献一份力量,深感责任重大、使命光荣,必须勇担重任,践行为国而审、为民而计的审计初心使命。”企业审计处处长刘明秀如是表态。(企业处供稿)