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为了进一步推动内部审计工作,审计署工交审计局于1985年10月份在辽宁召开了全国工交系统内部审计工作经验交流会。会议传达了中央、国务院对审计工作的重要指示,审计署恃邀顾问祁田、高级会计师杨树滋、工交审计局局长王志钧、副局长姚钟尊先后在会议上作了重要讲话和学术报告。会议交流了55份经验材料,既有国家审计机关抓组建的经验,也有部门审计机构抓组建的经验;既有建章立制的经验,也有抓基础工作的经验;既有部门审计工作经验,也有企业审计工作经验;既有开展效益审计的经验,也有开展财务审计的经验。会议指出:全国工交系统内部审计工作有了一个良好的开端,为保证经济改革顺利进行,维护财经纪律,提高经济效益发挥了积极作用。通过经验交流,会议总结了两年来开展内部审计工作的一些基本经验:(1)领导重视是搞好内部审计工作的关键;(2)“边组建、边工作”的方针是完全正确的;(3)紧紧围绕经济工作中心有重点开展内部审计工作;(4)勇于实践,大胆探索内部审计工作路子。
In order to further promote the internal audit work, the Audit Commission of SAIC Worked together with the Audit Commission of the SAIC in Liaoning in October 1985 to hold an exchange meeting on the internal audit work experience of the country’s work delivery system. The meeting conveyed important instructions from the central government and the State Council on the audit work. Audit Commission invited Qi Tian, senior accountant Yang Shizi, Wang Zhijun, director of the Bureau of Audit and Industry of ICCT, and Yao Zhongzun, deputy director of the Audit Bureau, to make important speeches and academic reports at the meeting successively. The meeting exchanged 55 experience materials, both the state audit agencies grasp the experience of founding, as well as departmental auditing agencies to grasp the experience of the formation of both established rules and regulations of the system, but also grasp the basic work experience; existing departments audit work experience, There is also experience in corporate auditing; both experience in conducting efficiency audits and experience in conducting financial audits. The meeting pointed out: There has been a good start in the internal audit work of the country’s industrialized diplomatic relations, playing an active role in ensuring the smooth progress of the economic reform, safeguarding financial and economic discipline and raising economic benefits. Through experience exchange, the meeting summed up some basic experiences in carrying out internal audit in the past two years: (1) The key to leadership is the key to doing a good job of internal audit; (2) The principle of “working side by side and working side by side” is completely correct; 3) focus on economic work center to focus on internal audit work; (4) bold practice, boldly explore the path of internal audit work.