文章來源:杭州國(guo)資委 發布時間: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織(zhi)開展了2014年(nian)度中介機構的(de)考(kao)核評價(jia)工作。
杭州市屬16家(jia)(jia)企(qi)業(ye)(ye)集團(tuan)及所屬582家(jia)(jia)國(guo)(guo)有(you)及國(guo)(guo)有(you)控股(gu)企(qi)業(ye)(ye)分別對(dui)提(ti)供(gong)財務(wu)(wu)審(shen)(shen)(shen)計(ji)、資(zi)產(chan)(chan)評(ping)估和建設(she)工程審(shen)(shen)(shen)計(ji)三類業(ye)(ye)務(wu)(wu)的(de)40家(jia)(jia)中(zhong)(zhong)(zhong)(zhong)介(jie)機(ji)構,從被服務(wu)(wu)企(qi)業(ye)(ye)、各市屬企(qi)業(ye)(ye)集團(tuan)和委機(ji)關相關處室(shi)多層(ceng)次(ci)對(dui)中(zhong)(zhong)(zhong)(zhong)介(jie)機(ji)構的(de)職業(ye)(ye)操(cao)守及服務(wu)(wu)態度(du)、工作(zuo)能力、執業(ye)(ye)質量和工作(zuo)進度(du)方面進行了綜合考(kao)(kao)(kao)(kao)核評(ping)價(jia)(jia),并對(dui)考(kao)(kao)(kao)(kao)核結果進行了通報:浙江正大會計(ji)師(shi)事(shi)務(wu)(wu)所有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)、天(tian)健會計(ji)師(shi)事(shi)務(wu)(wu)所(特殊普通合伙)等(deng)6所提(ti)供(gong)財務(wu)(wu)決算(suan)審(shen)(shen)(shen)計(ji)的(de)會計(ji)師(shi)事(shi)務(wu)(wu)所考(kao)(kao)(kao)(kao)核評(ping)價(jia)(jia)等(deng)次(ci)為優(you)秀(xiu);浙江中(zhong)(zhong)(zhong)(zhong)瑞江南會計(ji)師(shi)事(shi)務(wu)(wu)所有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)、利安達(da)會計(ji)師(shi)事(shi)務(wu)(wu)所有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)2家(jia)(jia)中(zhong)(zhong)(zhong)(zhong)介(jie)機(ji)構考(kao)(kao)(kao)(kao)核評(ping)價(jia)(jia)等(deng)次(ci)為良好。浙江中(zhong)(zhong)(zhong)(zhong)聯耀(yao)信資(zi)產(chan)(chan)評(ping)估有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)、浙江天(tian)源資(zi)產(chan)(chan)評(ping)估有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)等(deng)11家(jia)(jia)提(ti)供(gong)資(zi)產(chan)(chan)評(ping)估的(de)資(zi)產(chan)(chan)評(ping)估公(gong)(gong)(gong)司(si)(si)(si)考(kao)(kao)(kao)(kao)核評(ping)價(jia)(jia)等(deng)次(ci)為優(you)秀(xiu);杭州國(guo)(guo)信融華(hua)工程管(guan)理有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)、杭州經緯(wei)工程管(guan)理咨詢有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)等(deng)18家(jia)(jia)提(ti)供(gong)建設(she)工程審(shen)(shen)(shen)計(ji)的(de)中(zhong)(zhong)(zhong)(zhong)介(jie)公(gong)(gong)(gong)司(si)(si)(si)考(kao)(kao)(kao)(kao)核評(ping)價(jia)(jia)等(deng)次(ci)為優(you)秀(xiu)。杭州信達(da)投資(zi)咨詢估價(jia)(jia)監(jian)理有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)、中(zhong)(zhong)(zhong)(zhong)匯工程咨詢有(you)限(xian)公(gong)(gong)(gong)司(si)(si)(si)等(deng)3家(jia)(jia)提(ti)供(gong)建設(she)工程審(shen)(shen)(shen)計(ji)的(de)中(zhong)(zhong)(zhong)(zhong)介(jie)公(gong)(gong)(gong)司(si)(si)(si)考(kao)(kao)(kao)(kao)核評(ping)價(jia)(jia)等(deng)次(ci)為良好。
通過考核評價工作,杭州國資委逐步建(jian)立和完善了(le)從政府采購公(gong)開(kai)選聘、考核評價(jia)、結(jie)果約談(tan)到末位誡勉談(tan)話的中介機構(gou)閉環管(guan)理機制,為今(jin)后(hou)進一步提(ti)升中介機構(gou)的執業質量和服(fu)務質量,更(geng)好地為國企改革發展和國資監管(guan)提(ti)供優質服(fu)務發揮了(le)很好的作用(yong)。