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2007年是中国核工业集团公司(以下简称集团公司)深入贯彻落实科学发展观的重要一年,是推进产业发展和自主创新取得实效的关键一年。集团公司审计部紧密围绕集团公司中心工作,树立新型审计理念,科学整合审计资源,逐步推进工作转型,持续改进审计方法,加大审计力度,有序推动风险管理工作,在促进集团公司加强管理、防范风险、提升企业价值、实现经营目标上下工夫,积累了一些好的经验。截止2007年底,集团公司内部审计部门共开展审计项目693项,其中集团公司审计部直接审计24项,查出违规金额5725万元,促进增收节支1654万元,提出审计建议1118条,当年被采纳86%,促进单位建立完善内部控制制度81项,向监察部门移送案件1件。
2007 is an important year for CNNC Corporation (hereinafter referred to as CNPC) to thoroughly implement the scientific concept of development and is a crucial year for promoting industrial development and independent innovation. The auditing department of the group company closely focuses on the work of the group company center, establishes a new concept of auditing, scientifically integrates auditing resources, advances the work transformation step by step, continuously improves auditing methods, intensifies auditing efforts and promotes risk management in an orderly manner. While promoting the strengthening of management, Prevent risks, enhance enterprise value, achieve business objectives and work hard, has accumulated some good experience. As of the end of 2007, the internal audit department of the Group conducted a total of 693 auditing projects, of which 24 audited directly by the auditing department of the Group Company, found 57.25 million yuan in violation of rules and regulations, boosted revenue and saved 16.54 million yuan, proposed 1118 audit recommendations, Adopted 86%, promoting units to establish and improve the internal control system 81, transferred to the supervision department of a case.