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江苏宿迁供电公司在推进依法从严治企、加强反腐倡廉工作中,进一步加强审计成果运用工作,既注重审计发现、披露问题,更突出审计意见建议的整改落实,探索建立审计报告、通报、交办、考核、评价和检查等六项管理机制,推动审计发现问题整改、审计意见建议落实和审计成果转化应用,确保协同监督取得显著成效。一、建立审计运作六项机制1、结果报告机制2010年初,宿迁供电公司建立了审计结果向总
Jiangsu Suqian Power Supply Co., Ltd. further strengthened the application of the audit results in its efforts to strictly control enterprises and strengthen anti-corruption and incorruptibility in accordance with the law. It not only focused on the audit findings and disclosure issues but also highlighted the implementation of the rectification of the audit opinions and suggestions. It also explored the establishment of audit reports, circulars, Six management mechanisms such as handling, examining, evaluating and checking, and promoted the rectification of audit findings, the implementation of audit opinions and the application of audit results, ensuring the remarkable results of collaborative supervision. First, the establishment of the audit operation of the six mechanisms 1, the results reporting mechanism In early 2010, Suqian Power Company established the audit results to the total