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　　近日，蘇(su)州國資委聯合市內審協會召開市屬國有企業內審工作(zuo)推進(jin)會，全面(mian)推進(jin)和(he)(he)(he)落實內部(bu)審計(ji)(ji)和(he)(he)(he)經(jing)濟責(ze)(ze)任(ren)工作(zuo)。會議總結了(le)上半年度(du)內審和(he)(he)(he)經(jing)責(ze)(ze)審計(ji)(ji)工作(zuo)，部(bu)署了(le)下半年度(du)內審和(he)(he)(he)經(jing)責(ze)(ze)審計(ji)(ji)任(ren)務，對經(jing)責(ze)(ze)審計(ji)(ji)中(zhong)的難點進(jin)行(xing)了(le)剖析和(he)(he)(he)研究，并就如何(he)加(jia)強和(he)(he)(he)改進(jin)內審和(he)(he)(he)經(jing)責(ze)(ze)審計(ji)(ji)工作(zuo)提出了(le)意見(jian)。

　　會議(yi)要(yao)(yao)(yao)(yao)求，一是(shi)(shi)要(yao)(yao)(yao)(yao)提(ti)升內(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)理(li)念。要(yao)(yao)(yao)(yao)把(ba)內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)以(yi)檢查(cha)(cha)(cha)為主、注(zhu)重(zhong)(zhong)(zhong)(zhong)(zhong)結果、重(zhong)(zhong)(zhong)(zhong)(zhong)在治標(biao)向注(zhu)重(zhong)(zhong)(zhong)(zhong)(zhong)控(kong)(kong)制(zhi)(zhi)、注(zhu)重(zhong)(zhong)(zhong)(zhong)(zhong)過程、重(zhong)(zhong)(zhong)(zhong)(zhong)在治本轉變(bian)，要(yao)(yao)(yao)(yao)從單純監(jian)督(du)向監(jian)督(du)與(yu)服務并重(zhong)(zhong)(zhong)(zhong)(zhong)轉變(bian)，要(yao)(yao)(yao)(yao)從查(cha)(cha)(cha)錯糾弊向內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)(zhi)和風險評估轉變(bian)。要(yao)(yao)(yao)(yao)改變(bian)重(zhong)(zhong)(zhong)(zhong)(zhong)財務收支(zhi)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)輕績(ji)效評價(jia)，重(zhong)(zhong)(zhong)(zhong)(zhong)反映問題輕審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)建議(yi)的現狀。二是(shi)(shi)要(yao)(yao)(yao)(yao)夯實內(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)內(nei)(nei)(nei)容。內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)要(yao)(yao)(yao)(yao)與(yu)時(shi)俱進，要(yao)(yao)(yao)(yao)適應當(dang)前形勢(shi)發展的需要(yao)(yao)(yao)(yao)。經(jing)濟(ji)責任(ren)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)要(yao)(yao)(yao)(yao)以(yi)完成(cheng)經(jing)濟(ji)目標(biao)、內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)控(kong)(kong)制(zhi)(zhi)、成(cheng)本控(kong)(kong)制(zhi)(zhi)、“三公”消(xiao)費(fei)、廉潔自律為重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)，強化(hua)對經(jing)濟(ji)責任(ren)人(ren)(ren)的履職評價(jia)。三是(shi)(shi)要(yao)(yao)(yao)(yao)創新內(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)方法。要(yao)(yao)(yao)(yao)把(ba)創新內(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)方法作為提(ti)高(gao)(gao)內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)質量的重(zhong)(zhong)(zhong)(zhong)(zhong)要(yao)(yao)(yao)(yao)途徑，內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)人(ren)(ren)員要(yao)(yao)(yao)(yao)加(jia)強審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)理(li)論(lun)研究，增強理(li)論(lun)思維能(neng)力，善(shan)于發現問題、分析問題、解(jie)決問題，提(ti)高(gao)(gao)內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)質量。四(si)是(shi)(shi)要(yao)(yao)(yao)(yao)充實內(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)職能(neng)。內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)人(ren)(ren)員要(yao)(yao)(yao)(yao)在完成(cheng)年度審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)任(ren)務的同時(shi)，要(yao)(yao)(yao)(yao)積極開展內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)調查(cha)(cha)(cha)研究，了解(jie)本單位、本部(bu)(bu)(bu)(bu)門的工作任(ren)務、工作標(biao)準(zhun)、工作程序、工作重(zhong)(zhong)(zhong)(zhong)(zhong)點(dian)，逐步形成(cheng)內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)“事(shi)前參與(yu)、事(shi)中(zhong)監(jian)控(kong)(kong)、事(shi)后評價(jia)”的內(nei)(nei)(nei)部(bu)(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)計(ji)(ji)新格局。

　　今年(nian)上(shang)半年(nian)度，蘇州市屬(shu)國(guo)資公司共完成(cheng)審(shen)計(ji)項目114個(ge)，其中經濟責任審(shen)計(ji)28個(ge)，占(zhan)年(nian)度審(shen)計(ji)計(ji)劃(hua)的60%。