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区审计局扎实开展国有企业审计 - 北京代理记账

区审计局扎实开展国有企业审计

2021-04-01上一篇 : |下一篇 :

区审计局扎实开展国有企业审计 资讯 第1张

(来源:东港审计

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东港水务集团

审计进点会

东港农发集团

审计进点会

近日,区审计局国有企业审计组分别前往各被审企业召开审计进点会,会上,各审计组组长宣读了审计通知书,“四严禁”工作要求和“八不准”工作纪律,强调了此次审计重点内容。各企业主要负责人就公司基本情况向与会人员作了简要汇报,并对配合做好此次审计工作进行了表态发言。

新东港控股集团、东港城投审计进点会

东港文化传媒有限公司审计进点会

会议明确:一是企业各部门要高度重视,在审计期间积极配合并支持审计组工作,保证及时提供真实、完整的审计资料。二是审计组必须廉洁从审,严格遵守审计工作要求和纪律,坚持依法审计、客观求实。三是统筹协调,加强沟通,确保审计工作扎实推进。

信达融资担保有限公司审计进点会

城市经济发展有限公司审计进点会

空港建设发展有限公司审计进点会

本次开展的区属国有企业专项审计,旨在有效发挥审计监督职能,防止国有资产流失,关注国企经营管理薄弱点,促进区国有企业健全制度,为增强区属国有企业发展活力和动力,保障我区经济持续、快速、健康发展贡献审计力量。

空港土地发展有限公司、空港新区开发投资有限公司审计进点会

编辑:田雨鑫

审核:马成玉 孙富刚

陈 然 丁 燕