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近日,李金华审计长在出席中国航空工业第一集团公司2007年度审计工作会议时曾总结了近年来审计工作中发现的国有资产流失的五个方面,第一个方面就是在国企改制过程中,有些企业的转让卖出没有经过法定程序,内外勾结造成国有资产流失。应该说,近年来国有企业产权制度的改革取得了巨大的成绩,但我们也不能因此对其中存在的问题视而不见,我们要通过创新机制、完善法规、加强监管等多方面努力,使国有企业产权制度改革在推进中不断规范,在实施中不断完善。其中,加强对改制的国有企业的审计监督将是一项长期的、艰巨的、重要的工作。
Recently, at the 2007 audit work conference of China Aviation Industry First Group Corporation, President Li Jinhua summarized five aspects of the loss of state-owned assets discovered in the audit work in recent years. The first aspect is that in the process of state-owned enterprise restructuring, some The sale of enterprises did not go through the legal process of selling, resulting in the loss of state-owned assets collusion. It should be said that great achievements have been made in the reform of the property rights system of state-owned enterprises in recent years. However, we can not turn a blind eye to the existing problems. We must make efforts to innovate mechanisms, improve laws and regulations, and strengthen supervision so that property rights of state-owned enterprises Reform in the promotion of continuous regulation, continuous improvement in the implementation. Among them, strengthening the auditing and supervision of the state-owned enterprises under restructuring will be a long-term, arduous and important task.