Multi -measures of the Audit Bureau of Lanshan District Promote Special Audit of State -owned Enterprises
Author:Rizhao Daily Time:2022.08.16
In response to the current problems of the audit of state -owned enterprises in the Lanshan District District, insufficient auditing forces, and long advancement time, on August 8, the Audit Bureau of Lanshan District held a meeting of all personnel to re -deploy the relevant matters of the special audit work of the district state -owned enterprises. ,Re-arrange.
It is understood that on the basis of the early audit of the bureau, the bureau continued to increase the analysis and research on corporate operating capabilities, debt repayment capabilities, sustainable development capabilities, engineering construction management, and the implementation of party style and clean government. The true status of the enterprise provides basic information for the reform of state -owned enterprises.
At the same time, the bureau will integrate the power of global audit resources, implement the responsibility system for leading cadres to insure the enterprise, and enrich the audit groups of enterprises and enterprises in key departments, and use 2-3 weeks to concentrate the global forces for state -owned enterprises' audit battles. The bureau requires that under the premise of time and personnel focusing and service audit quality, the audit team further clarifies the division of responsibilities and improves work efficiency. Persist in going out from the account book, from the accounts to the account, to the first line of the project to conduct audit surveys to ensure the accuracy and objectivity of the audit report, and promote the reform of state -owned enterprises in the region. In
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