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一、公司审计工作为保障依法经营发挥了重要作用2013年,公司审计系统广大干部员工认真围绕中心工作,不断加大审计工作力度,提高审计工作水平,全年完成632项审计项目,有效发挥了审计的监督保障作用,促进了公司依法经营。在迎审方面,完善迎审工作机制,发挥好协调、督促职能,主动加强汇报沟通,突出边审边改,营造了良好的审计环境。在内审方面,认真落实审计工作计划,加大领导干部经济责任审计工作力度,加强固定资产投资审
I. Auditing of the Company played an important role in safeguarding the operation according to law In 2013, the cadres and staff of the auditing system of the Company conscientiously revolved around the work of the center, intensified their auditing work and raised their level of auditing work. 632 auditing projects were completed in the year, Auditing supervision and protection of the role of promoting the company operating in accordance with the law. In respect of greeting, the working mechanism for greeting the court was improved, the coordination and supervision functions were given good play, the reporting and communication between the two sides was proactively enhanced, the border audit was emphasized, and a sound audit environment was created. In the internal audit, earnestly implement the audit work plan, increase the economic responsibility of leading cadres audit efforts to strengthen the fixed assets investment audit