《全民所有制工业企业转换经营机制条例》颁布以后,对于企业的内部审计工作,既是一个新的发展机遇,也是一种新的挑战。审计工作如何为转换企业经营机制服务,成为内审部门的一个重要课题。去年,我局审计部门坚持“解放思想,改进工作,突出重点,服务于企业转换经营机制”的指导思想,深化内审工作,抓住延伸审计、审计调查、效益审计、经济责任审计等重要项目,为我局加快转换经营机制的步伐做出了积极努力。全年完成了52个审计 After the promulgation of the “Regulations on Transforming Operational Mechanism for Ownership-Owned Industrial Enterprises,” the internal auditing work of enterprises is both a new development opportunity and a new challenge. How the audit work serves to transform the business management mechanism has become an important issue for the internal audit department. Last year, the audit department of the Bureau adhered to the guiding ideology of “emancipating the mind, improving work, highlighting key points, and serving the enterprises in transforming the operating mechanism”, deepened the internal audit work, and seized important items such as extended audit, audit investigation, effectiveness audit, and economic responsibility audit. This made positive efforts for the Bureau to speed up the transformation of the operating mechanism. Completed 52 audits throughout the year