文章來源(yuan):杭州國資(zi)委 發布時間(jian):2016-08-12
為更好地提升審計質量,加強對中介機構的管理,近日浙江杭州國資委組(zu)織開展了2014年度中介機構的考核評價工作。
杭州市屬16家(jia)(jia)(jia)企(qi)業(ye)集團(tuan)及(ji)所(suo)屬582家(jia)(jia)(jia)國有及(ji)國有控股企(qi)業(ye)分(fen)別(bie)對提供(gong)財務審(shen)計(ji)(ji)(ji)(ji)、資(zi)(zi)產評(ping)(ping)(ping)(ping)估和建設工(gong)程(cheng)審(shen)計(ji)(ji)(ji)(ji)三(san)類業(ye)務的40家(jia)(jia)(jia)中(zhong)(zhong)介(jie)(jie)機(ji)構(gou),從被服(fu)務企(qi)業(ye)、各(ge)市屬企(qi)業(ye)集團(tuan)和委機(ji)關相(xiang)關處室多(duo)層次(ci)(ci)對中(zhong)(zhong)介(jie)(jie)機(ji)構(gou)的職業(ye)操守及(ji)服(fu)務態度(du)(du)、工(gong)作能力(li)、執業(ye)質量和工(gong)作進(jin)度(du)(du)方面進(jin)行了綜合考(kao)核(he)(he)評(ping)(ping)(ping)(ping)價(jia)(jia),并對考(kao)核(he)(he)結果(guo)進(jin)行了通報(bao):浙(zhe)江(jiang)正(zheng)大會(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)事(shi)務所(suo)有限(xian)(xian)公(gong)司、天健會(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)事(shi)務所(suo)(特殊普通合伙(huo))等(deng)(deng)(deng)(deng)6所(suo)提供(gong)財務決算審(shen)計(ji)(ji)(ji)(ji)的會(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)事(shi)務所(suo)考(kao)核(he)(he)評(ping)(ping)(ping)(ping)價(jia)(jia)等(deng)(deng)(deng)(deng)次(ci)(ci)為(wei)優秀(xiu);浙(zhe)江(jiang)中(zhong)(zhong)瑞江(jiang)南會(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)事(shi)務所(suo)有限(xian)(xian)公(gong)司、利安達(da)會(hui)計(ji)(ji)(ji)(ji)師(shi)(shi)事(shi)務所(suo)有限(xian)(xian)公(gong)司2家(jia)(jia)(jia)中(zhong)(zhong)介(jie)(jie)機(ji)構(gou)考(kao)核(he)(he)評(ping)(ping)(ping)(ping)價(jia)(jia)等(deng)(deng)(deng)(deng)次(ci)(ci)為(wei)良(liang)好(hao)。浙(zhe)江(jiang)中(zhong)(zhong)聯(lian)耀信(xin)資(zi)(zi)產評(ping)(ping)(ping)(ping)估有限(xian)(xian)公(gong)司、浙(zhe)江(jiang)天源資(zi)(zi)產評(ping)(ping)(ping)(ping)估有限(xian)(xian)公(gong)司等(deng)(deng)(deng)(deng)11家(jia)(jia)(jia)提供(gong)資(zi)(zi)產評(ping)(ping)(ping)(ping)估的資(zi)(zi)產評(ping)(ping)(ping)(ping)估公(gong)司考(kao)核(he)(he)評(ping)(ping)(ping)(ping)價(jia)(jia)等(deng)(deng)(deng)(deng)次(ci)(ci)為(wei)優秀(xiu);杭(hang)州(zhou)(zhou)國信(xin)融華工(gong)程(cheng)管理有限(xian)(xian)公(gong)司、杭(hang)州(zhou)(zhou)經緯工(gong)程(cheng)管理咨(zi)詢有限(xian)(xian)公(gong)司等(deng)(deng)(deng)(deng)18家(jia)(jia)(jia)提供(gong)建設工(gong)程(cheng)審(shen)計(ji)(ji)(ji)(ji)的中(zhong)(zhong)介(jie)(jie)公(gong)司考(kao)核(he)(he)評(ping)(ping)(ping)(ping)價(jia)(jia)等(deng)(deng)(deng)(deng)次(ci)(ci)為(wei)優秀(xiu)。杭(hang)州(zhou)(zhou)信(xin)達(da)投資(zi)(zi)咨(zi)詢估價(jia)(jia)監理有限(xian)(xian)公(gong)司、中(zhong)(zhong)匯(hui)工(gong)程(cheng)咨(zi)詢有限(xian)(xian)公(gong)司等(deng)(deng)(deng)(deng)3家(jia)(jia)(jia)提供(gong)建設工(gong)程(cheng)審(shen)計(ji)(ji)(ji)(ji)的中(zhong)(zhong)介(jie)(jie)公(gong)司考(kao)核(he)(he)評(ping)(ping)(ping)(ping)價(jia)(jia)等(deng)(deng)(deng)(deng)次(ci)(ci)為(wei)良(liang)好(hao)。
通過考核評價工作,杭州國(guo)資委逐步建立(li)和(he)完善了從政府采(cai)購公開選聘、考核評價(jia)、結果約(yue)談到(dao)末(mo)位誡(jie)勉談話(hua)的中介機(ji)構閉環管理機(ji)制,為(wei)今后(hou)進(jin)一(yi)步提(ti)(ti)升中介機(ji)構的執業(ye)質(zhi)(zhi)量(liang)和(he)服務質(zhi)(zhi)量(liang),更(geng)好地為(wei)國(guo)企改(gai)革(ge)發展和(he)國(guo)資監管提(ti)(ti)供(gong)優質(zhi)(zhi)服務發揮了很好的作用。