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　　近日，蘇(su)州國(guo)資委聯合(he)市內(nei)審(shen)(shen)(shen)(shen)協會召開市屬國(guo)有企業內(nei)審(shen)(shen)(shen)(shen)工(gong)(gong)(gong)(gong)作推(tui)(tui)進(jin)(jin)會，全面推(tui)(tui)進(jin)(jin)和(he)(he)落實內(nei)部(bu)審(shen)(shen)(shen)(shen)計和(he)(he)經(jing)濟責任工(gong)(gong)(gong)(gong)作。會議(yi)總結了(le)上(shang)半年度內(nei)審(shen)(shen)(shen)(shen)和(he)(he)經(jing)責審(shen)(shen)(shen)(shen)計工(gong)(gong)(gong)(gong)作，部(bu)署(shu)了(le)下半年度內(nei)審(shen)(shen)(shen)(shen)和(he)(he)經(jing)責審(shen)(shen)(shen)(shen)計任務，對經(jing)責審(shen)(shen)(shen)(shen)計中(zhong)的難點進(jin)(jin)行了(le)剖析和(he)(he)研究，并就如何加(jia)強和(he)(he)改進(jin)(jin)內(nei)審(shen)(shen)(shen)(shen)和(he)(he)經(jing)責審(shen)(shen)(shen)(shen)計工(gong)(gong)(gong)(gong)作提出了(le)意見。

　　會議要(yao)(yao)(yao)(yao)求，一(yi)是要(yao)(yao)(yao)(yao)提升(sheng)內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)(shen)理念(nian)。要(yao)(yao)(yao)(yao)把內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)以(yi)檢查為主、注重(zhong)(zhong)(zhong)結(jie)果(guo)、重(zhong)(zhong)(zhong)在治標(biao)向注重(zhong)(zhong)(zhong)控制(zhi)(zhi)、注重(zhong)(zhong)(zhong)過程、重(zhong)(zhong)(zhong)在治本(ben)(ben)(ben)轉(zhuan)變(bian)，要(yao)(yao)(yao)(yao)從單純監(jian)督向監(jian)督與(yu)服務(wu)并重(zhong)(zhong)(zhong)轉(zhuan)變(bian)，要(yao)(yao)(yao)(yao)從查錯糾弊(bi)向內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控制(zhi)(zhi)和風(feng)險評估轉(zhuan)變(bian)。要(yao)(yao)(yao)(yao)改變(bian)重(zhong)(zhong)(zhong)財務(wu)收支審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)輕(qing)績效評價(jia)，重(zhong)(zhong)(zhong)反映問題(ti)輕(qing)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)建議的(de)現狀。二是要(yao)(yao)(yao)(yao)夯實(shi)(shi)內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)(shen)內(nei)(nei)(nei)(nei)容。內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)要(yao)(yao)(yao)(yao)與(yu)時(shi)(shi)俱進(jin)，要(yao)(yao)(yao)(yao)適應當前(qian)形勢發展的(de)需(xu)要(yao)(yao)(yao)(yao)。經濟(ji)責(ze)任(ren)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)要(yao)(yao)(yao)(yao)以(yi)完成(cheng)經濟(ji)目標(biao)、內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)控制(zhi)(zhi)、成(cheng)本(ben)(ben)(ben)控制(zhi)(zhi)、“三公(gong)”消費、廉潔自律為重(zhong)(zhong)(zhong)點(dian)(dian)，強化對經濟(ji)責(ze)任(ren)人(ren)的(de)履職評價(jia)。三是要(yao)(yao)(yao)(yao)創新(xin)內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)(shen)方法。要(yao)(yao)(yao)(yao)把創新(xin)內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)(shen)方法作(zuo)為提高內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)質量(liang)的(de)重(zhong)(zhong)(zhong)要(yao)(yao)(yao)(yao)途(tu)徑，內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)人(ren)員要(yao)(yao)(yao)(yao)加(jia)強審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)理論研究，增(zeng)強理論思維能力，善于發現問題(ti)、分析問題(ti)、解(jie)決(jue)問題(ti)，提高內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)質量(liang)。四是要(yao)(yao)(yao)(yao)充實(shi)(shi)內(nei)(nei)(nei)(nei)審(shen)(shen)(shen)(shen)(shen)(shen)職能。內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)人(ren)員要(yao)(yao)(yao)(yao)在完成(cheng)年度審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)任(ren)務(wu)的(de)同時(shi)(shi)，要(yao)(yao)(yao)(yao)積極(ji)開展內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)調(diao)查研究，了解(jie)本(ben)(ben)(ben)單位(wei)、本(ben)(ben)(ben)部(bu)(bu)(bu)門(men)的(de)工(gong)作(zuo)任(ren)務(wu)、工(gong)作(zuo)標(biao)準(zhun)、工(gong)作(zuo)程序、工(gong)作(zuo)重(zhong)(zhong)(zhong)點(dian)(dian)，逐步形成(cheng)內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)“事(shi)前(qian)參與(yu)、事(shi)中監(jian)控、事(shi)后評價(jia)”的(de)內(nei)(nei)(nei)(nei)部(bu)(bu)(bu)審(shen)(shen)(shen)(shen)(shen)(shen)計(ji)(ji)(ji)新(xin)格局。

　　今年(nian)上半年(nian)度，蘇州市屬國資公司共(gong)完成審(shen)計項(xiang)目114個，其中經(jing)濟責(ze)任審(shen)計28個，占年(nian)度審(shen)計計劃的60%。