文章來源：內(nei)蒙古國資委 發布(bu)時間(jian)：2015-09-28
2014年9月25日，財(cai)(cai)務監督與(yu)統計(ji)(ji)評(ping)(ping)價(jia)(jia)處組織召開(kai)2013年財(cai)(cai)務決算審(shen)(shen)(shen)計(ji)(ji)質量(liang)評(ping)(ping)審(shen)(shen)(shen)會，內蒙(meng)古國資委(wei)副主(zhu)任司永濤、副巡視員辛尚奎及各有關處室(shi)人員參加了(le)會議。財(cai)(cai)務監督與(yu)統計(ji)(ji)評(ping)(ping)價(jia)(jia)處匯報了(le)財(cai)(cai)務決算審(shen)(shen)(shen)計(ji)(ji)報告復(fu)審(shen)(shen)(shen)注冊會計(ji)(ji)師出具的“內蒙(meng)古國資委(wei)監管(guan)企業2013年度財(cai)(cai)務決算審(shen)(shen)(shen)計(ji)(ji)質量(liang)審(shen)(shen)(shen)核評(ping)(ping)價(jia)(jia)報告”和(he)“關于中介機構匯報監管(guan)企業財(cai)(cai)務決算審(shen)(shen)(shen)計(ji)(ji)工作開(kai)展情況的報告”，與(yu)會人員對審(shen)(shen)(shen)計(ji)(ji)質量(liang)評(ping)(ping)價(jia)(jia)工作進行了(le)討論。
司永濤對(dui)(dui)會(hui)議作(zuo)(zuo)(zuo)總結(jie)時指出(chu)(chu)，2014年(nian)是(shi)(shi)第二次開(kai)展(zhan)監管(guan)企(qi)(qi)業(ye)財務(wu)決算審(shen)計(ji)(ji)質量評(ping)價(jia)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，中介機構(gou)對(dui)(dui)審(shen)計(ji)(ji)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)和審(shen)計(ji)(ji)質量評(ping)價(jia)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)越來越重(zhong)(zhong)視(shi)，審(shen)計(ji)(ji)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)更(geng)加規范。2014年(nian)內(nei)蒙(meng)古(gu)國(guo)資(zi)委出(chu)(chu)臺(tai)了(le)審(shen)計(ji)(ji)質量評(ping)價(jia)辦(ban)法，這一(yi)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)逐步(bu)走上正軌(gui)，要長(chang)期不懈(xie)抓下去。通(tong)過開(kai)展(zhan)這項(xiang)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)，一(yi)方(fang)面(mian)(mian)使內(nei)蒙(meng)古(gu)國(guo)資(zi)委得到了(le)一(yi)次深(shen)入的(de)財務(wu)知識培訓；另一(yi)方(fang)面(mian)(mian)，通(tong)過會(hui)計(ji)(ji)師事(shi)務(wu)所匯報和雙方(fang)面(mian)(mian)對(dui)(dui)面(mian)(mian)的(de)溝通(tong)，使內(nei)蒙(meng)古(gu)國(guo)資(zi)委進(jin)一(yi)步(bu)了(le)解(jie)了(le)中介機構(gou)的(de)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)程序(xu)，更(geng)主要的(de)是(shi)(shi)對(dui)(dui)監管(guan)企(qi)(qi)業(ye)的(de)財務(wu)管(guan)理工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)、經營發展(zhan)狀況有了(le)更(geng)深(shen)入的(de)了(le)解(jie)，進(jin)一(yi)步(bu)掌握了(le)企(qi)(qi)業(ye)存(cun)在的(de)問題，了(le)解(jie)了(le)企(qi)(qi)業(ye)經營管(guan)理中潛(qian)在的(de)風(feng)險，使內(nei)蒙(meng)古(gu)國(guo)資(zi)委今后開(kai)展(zhan)監督管(guan)理工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)更(geng)能有的(de)放矢。對(dui)(dui)中介機構(gou)匯報中對(dui)(dui)企(qi)(qi)業(ye)提出(chu)(chu)的(de)經營風(feng)險問題要引起高(gao)度(du)重(zhong)(zhong)視(shi)，對(dui)(dui)于重(zhong)(zhong)要的(de)管(guan)理問題建議納入到年(nian)度(du)考(kao)核。司永濤還對(dui)(dui)下一(yi)步(bu)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)提出(chu)(chu)了(le)具體(ti)要求(qiu)。