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当前国有企业改革正处在攻坚阶段。党中央、国务院下决心使大多数国有大中型企业到本世纪末初步建立现代企业制度,使大多数国有大中型亏损企业用三年左右时间走出困境。面临着这个新形势,今年我处按照省审计厅部署和局党组的要求,围绕促进国有企业改革和发展这个目标,认真履行审计监督职能,积极大胆地开展国有企业审计工作。共计完成经济责任审计、资产负债审计等12项(户),提出了很多有价值的建议,受到企业和市领导的好评,为国有企业转机建制、增强活力、壮大实力,使国有大中型亏损企业尽快走出困境作出了一定的贡献。现将我们的主要做法和体会总结如下:
The reform of state-owned enterprises is currently at a critical stage. The Party Central Committee and the State Council decided to make the majority of state-owned large and medium-sized enterprises set up a modern enterprise system by the end of this century, so that most state-owned large and medium-sized loss-making enterprises will emerge from the predicament in about three years. Faced with this new situation, this year, in accordance with the requirements of the Provincial Office of Auditing and the requirements of the Party’s group, the Division has conscientiously fulfilled the audit supervision function and promoted the auditing of state-owned enterprises. A total of 12 projects (households), including economic responsibility audits and asset liability audits, have been put forward. Many valuable proposals have been put forward. They have been well received by the leaders of enterprises and municipalities, and have transformed the state-owned enterprises, strengthened their vitality, and strengthened their strengths, making state-owned large and medium-sized loss-making enterprises. As soon as possible, it has made some contribution to being out of the predicament. Now summarize our main practices and experiences as follows: