Zhejiang Changxing: Three -step method steadily promoted the general auditor system for state -owned enterprises

In the newly revised "Regulations on the Internal Audit Work of Zhejiang Province" on March 1, 2022, for the first time, state -owned enterprises were required to establish a general auditor system to ensure the efficient operation of the internal audit institutions. In order to fully implement the requirements of the superiors, the special research of Zhejiang Governor Xingxing County Party Committee and County Government, took the lead in establishing general auditors in the two state -owned enterprises of the Urban Investment Group and the Communications Group, effectively promoting the practice of the general auditor system, and promoting the general auditor The system landed efficiently. Changxing County Audit Bureau actively made suggestions and actively suggested that through the "three measures", it is to protect the system of state -owned enterprise general auditors in an orderly manner.

The first is to strengthen the top -level design and strengthen communication and cooperation between departments. In order to implement the requirements of the "Regulations on the Internal Audit Work of Zhejiang Province" and the requirements of the relevant meeting of the Changxing County Party Committee Audit Committee, improve the relevant regulations and systems of the general auditors, promote the implementation of the general auditor system of the enterprise, and Under the multi -party linkage, the county government issued a guiding policy document to establish a general auditor system, clarify the goals, principles, and necessity of state -owned enterprises to establish the general auditor system, and for the key to appointment and removal of the general auditors of the enterprise, evaluation salary, responsibilities and authority, etc. The content formulation rules stipulate to provide policy guarantee for the establishment and improvement of the general auditor system.

The second is to actively promote the development of pilot work in combination with practical experience. Drawing on the successful experience of piloting in other regions, comprehensively considering factors such as the size of the county's state -owned enterprises, reform progress, and the development of internal audit work, promote the establishment of a general auditor system in stages, clarify the requirements of the pilot work, find out the problem in time, and summarize the experience. Encourage conditions for county -owned enterprises to establish a general auditor system, give play to the leading role of the industry, do a good job of promoting and promoting advanced experience, improving the ideological understanding of state -owned enterprises' ideological understanding of the establishment of the general auditor system, and creating a good in the pilot of the general auditor system expansion. surroundings.

The third is to strengthen supervision and strengthen business guidance and supervision and inspection. The State -owned Assets Office strengthened the supervision of the implementation of the general auditor system for the implementation of the pilot enterprise, understood the establishment procedures and organizational management of the work of the general auditor system, and listened to the report of the general auditors during the term of office and the key work. Evaluation and evaluation of pilot work. The Audit Bureau strengthened the supervision and inspection of the general auditors' performance and internal audit work, and conducted business guidance on the internal audit work under the leadership of the general auditor to ensure that the establishment of the general auditor system was effective.

Author: Yin Yajuan

Author Unit: Changxing County Audit Bureau, Changxing County, Huzhou City, Zhejiang Province

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