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　　近日(ri)，蘇州國(guo)資委聯合市(shi)內(nei)審協會(hui)召開市(shi)屬國(guo)有(you)企業內(nei)審工(gong)(gong)作推(tui)進會(hui)，全面推(tui)進和(he)落(luo)實內(nei)部審計和(he)經(jing)濟責(ze)任(ren)工(gong)(gong)作。會(hui)議總結了(le)上半年度(du)內(nei)審和(he)經(jing)責(ze)審計工(gong)(gong)作，部署了(le)下半年度(du)內(nei)審和(he)經(jing)責(ze)審計任(ren)務，對經(jing)責(ze)審計中的難點進行(xing)了(le)剖析和(he)研究，并就(jiu)如何加強和(he)改進內(nei)審和(he)經(jing)責(ze)審計工(gong)(gong)作提出(chu)了(le)意見(jian)。

　　會議要(yao)(yao)(yao)(yao)求，一是(shi)(shi)要(yao)(yao)(yao)(yao)提升內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)理念。要(yao)(yao)(yao)(yao)把(ba)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)以(yi)檢查(cha)為(wei)主、注(zhu)重(zhong)(zhong)(zhong)結果、重(zhong)(zhong)(zhong)在治(zhi)標(biao)向(xiang)注(zhu)重(zhong)(zhong)(zhong)控制、注(zhu)重(zhong)(zhong)(zhong)過程(cheng)、重(zhong)(zhong)(zhong)在治(zhi)本(ben)(ben)(ben)轉變(bian)，要(yao)(yao)(yao)(yao)從單(dan)純監督向(xiang)監督與(yu)服務(wu)(wu)并重(zhong)(zhong)(zhong)轉變(bian)，要(yao)(yao)(yao)(yao)從查(cha)錯糾弊向(xiang)內(nei)(nei)(nei)(nei)部(bu)(bu)控制和風險評(ping)估轉變(bian)。要(yao)(yao)(yao)(yao)改變(bian)重(zhong)(zhong)(zhong)財務(wu)(wu)收支審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)輕(qing)績效評(ping)價，重(zhong)(zhong)(zhong)反映問題(ti)輕(qing)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)建議的(de)現狀(zhuang)。二是(shi)(shi)要(yao)(yao)(yao)(yao)夯實內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)內(nei)(nei)(nei)(nei)容。內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)要(yao)(yao)(yao)(yao)與(yu)時俱進，要(yao)(yao)(yao)(yao)適(shi)應(ying)當(dang)前形勢發展(zhan)(zhan)的(de)需要(yao)(yao)(yao)(yao)。經濟(ji)責(ze)(ze)任(ren)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)要(yao)(yao)(yao)(yao)以(yi)完(wan)成(cheng)經濟(ji)目(mu)標(biao)、內(nei)(nei)(nei)(nei)部(bu)(bu)控制、成(cheng)本(ben)(ben)(ben)控制、“三(san)公”消(xiao)費、廉潔自律為(wei)重(zhong)(zhong)(zhong)點，強(qiang)化對經濟(ji)責(ze)(ze)任(ren)人(ren)的(de)履職評(ping)價。三(san)是(shi)(shi)要(yao)(yao)(yao)(yao)創新(xin)(xin)內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)方法。要(yao)(yao)(yao)(yao)把(ba)創新(xin)(xin)內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)方法作為(wei)提高內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)質量(liang)的(de)重(zhong)(zhong)(zhong)要(yao)(yao)(yao)(yao)途徑，內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)人(ren)員(yuan)要(yao)(yao)(yao)(yao)加強(qiang)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)理論研(yan)究(jiu)(jiu)，增強(qiang)理論思維能(neng)(neng)力，善于發現問題(ti)、分析(xi)問題(ti)、解(jie)決問題(ti)，提高內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)質量(liang)。四(si)是(shi)(shi)要(yao)(yao)(yao)(yao)充實內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)職能(neng)(neng)。內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)人(ren)員(yuan)要(yao)(yao)(yao)(yao)在完(wan)成(cheng)年度(du)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)任(ren)務(wu)(wu)的(de)同時，要(yao)(yao)(yao)(yao)積極開(kai)展(zhan)(zhan)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)調查(cha)研(yan)究(jiu)(jiu)，了(le)解(jie)本(ben)(ben)(ben)單(dan)位、本(ben)(ben)(ben)部(bu)(bu)門的(de)工(gong)作任(ren)務(wu)(wu)、工(gong)作標(biao)準、工(gong)作程(cheng)序、工(gong)作重(zhong)(zhong)(zhong)點，逐步形成(cheng)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)“事前參與(yu)、事中監控、事后評(ping)價”的(de)內(nei)(nei)(nei)(nei)部(bu)(bu)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)(ji)新(xin)(xin)格局。

　　今年上半年度，蘇州市屬國資公(gong)司共完成(cheng)審(shen)計(ji)(ji)項目114個，其中經濟責任審(shen)計(ji)(ji)28個，占年度審(shen)計(ji)(ji)計(ji)(ji)劃(hua)的60%。