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区审计局召开区属企业审计阶段性汇报会议 - 北京代理记账

区审计局召开区属企业审计阶段性汇报会议

2021-04-01上一篇 : |下一篇 :

区审计局召开区属企业审计阶段性汇报会议 资讯 第1张

5月8日上午,在审计局大会议室由任筱华副局长召集,全覆盖审计牵头人、责任人及事务所辅导员参加了区属企业审计阶段性汇报会议。会上责任人汇报了南虹桥公司、新虹桥医学中心、储备粮公司、资产经营公司及下属公司、卫计委和人保局下属企业的全覆盖审计进展情况及本次审计发现的主要问题。会后任筱华副局长提出3点要求,一是要求各责任人抓紧时间,根据年初计划落实报告进度;二是要求各事务所在现场实施过程中,应抓住重点,开拓思路,提升报告质量;三是要求牵头科室与相关职能部门积极对接,解决大家在审计中遇到的实际问题。