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市审计局来集团开展国有企业审计 - 北京代理记账

市审计局来集团开展国有企业审计 资讯 第1张

4月2日,市审计局党组成员、副局长王茂森带队审计组一行人到集团开展国有企业审计前的对接工作,集团党委书记、董事长尹相光,党委副书记、总经理相斌,党委委员、纪委书记刘峰,财务部部长吴建芳及相关部门人员陪同参加座谈会议。

会上,王茂森同志传达了此次审计工作的重要性,讲解了关注的“三重一大”事项、债务风险、投资建设、廉政建设、企业现代管理制度等重要审计事项,并提出以下要求:一是思想上要高度重视,提高政治站位,将此次审计工作当做一项重大政治任务认真落实;二是要做好配合工作,保证人员配合到位,及时完整提供财务、会议纪要、规章制度等相关资料;三是要依法依规审计,客观公正,突出工作重点,遵守工作纪律,利用信息化手段提高工作效率。

尹相光同志表示,此次审计工作是对企业规范化建设的一次检阅,有利于完善集团经济运行管理。集团党委将完全拥护、坚决支持,严格按照各项审计工作要求,积极配合,无条件服从。