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              首頁 > 辦事指南 > 業務報送
              建投集團解放思想推動高質量發展系列訪談(五)
              副標題:
              來源: 時間:2019-03-12 16:28:38


              訪談嘉賓:

              建設集團審計部總經理 張曉妹

               

              劉雨軒:張總您好,這次黑龍江組建成立的七大省級產業投資集團,預示著改革急行軍的號角已經吹響,說明龍江國企已經到了鳳凰涅槃、浴火重生的時候我們建投集團作為其中的一員,也到了必須經過改革實現謀發展、謀振興的時候。您覺得如何以新一輪思想大解放推動新一輪大發展呢?

               

              張曉妹:新組建成立七大省級產業投資集團,是省委省政府關于深化國有企業改革的重要決策部署,是踐行新發展理念,深化供給側結構性改革,實現“六個強省”目標,促進龍江全面振興、全方位振興的重要舉措,是加快國有經濟布局、推動國有資本做大做強、實現高質量發展的重要舉措建設投資集團組建這一新的歷史起點,是我們企業轉型發展的重大機遇,更是巨大挑戰,說成是鳳凰涅槃亦不為過。全新的建投集團在職責、使命、功能及發展內涵上都會發生翻天覆地的變化,這無一不是對我們集團全體員工提出的全新考驗。

              雨果曾說過腳步達不到的地方,眼光可以達到;眼光達不到的地方,思想可以達到思想是行動的先導,只有解除思想的禁錮,樹立開放的理念,才能有效地指導我們的事業發展而學習則是解放思想的基礎和前提,通過不斷的學習知識補充不足,更新觀念思想從固有的條條框框中解放出來,激發自身的潛能,提高為企業服務的本領。通過積累知識,拓寬視野,樹立奮斗之志,練就奮斗之技,以我們對企業和自己所從事的事業的摯愛,推動全新的建投集團新一輪大發展

               

              劉雨軒:就是說我們要擔當新使命迎接新考驗,要“跳出建投看建投”“跳出龍江看龍江”,要以更寬廣的視野、更長遠的眼光來思考和把握未來發展面臨的一系列問題,并且不斷加以實踐創新。在改革創新發展上,未來我們審計部門的立足點在哪里?

              張曉妹:新時代國有企業內部審計監督工作內外部環境發生了巨大的改變,黨中央、國務院對國有企業內部審計工作提出了更高的要求,主要在改革審計管理體制、審計重點內容和審計理念創新三個方面。黨的十九大報告指出“改革審計管理體制”的戰略要求,習近平總書記主持召開中央審計委員會第一次會議時進一步提出,“努力構建集中統一、全面覆蓋、權威高效的審計監督體系”,明確要求調動內部審計力量,增強審計監督合力。

              我們集團內部審計將圍繞國家戰略部署和總體要求,結合建投集團改革發展方向和重點任務,重新定位內部審計,以增加企業價值和改善組織運營為目標,立足于對集團及各權屬企業各項經濟活動開展合法、合規和效益性的內部監督,及時發現組織運營過程中存在的突出問題、薄弱環節和重大風險隱患,發現企業內部管理中存在的體制性障礙和制度性缺陷,以促進各單位進一步加強風險管理、完善內部控制和改善治理,為企業增加價值、持續健康穩定發展和戰略目標的實現提供有力的審計保障。

               

              劉雨軒:可以說建投集團的成立,揭開我們立足新時代帶著目標去努力、帶著責任去發展的序幕下一步,我們審計部的重點工作還有哪些?

              張曉妹:首先,完成內部審計目標體系的重塑,構建政策性為主的外部目標和功能性為主的內部目標。從外部看,內部審計要緊緊圍繞黨的十九大提出的新時代國有企業深化改革的更高要求,促進國有資產保值增值,推動國有資本的做強做優做大。從內部看,要充分發揮在提升會計信息質量、規范管理、提質增效,加強內部控制、防范風險,完善治理、改善運營等方面的自我監督作用。建立起權威、高效的內部審計監督框架體系,完善“兩會、一總師”內部審計領導機制,整合全集團內部審計資源,形成自上而下,垂直穿透的內部監督。

              二是重新調整審計工作思路,重點聚焦集團改革發展目標和重點任務。圍繞建投集團5+1業務板塊模型,重點聚焦投資業務板塊,從項目前期調研、投資決策程序、項目運作實施、內部控制和風險管理以及效益后評價等方面實現全過程審計監督;對其他板塊重點放在領導干部的經濟責任審計評價方面,推進經濟責任審計的全覆蓋,做到離任必審,堅持任中審計與離任審計相結合,前移審計關口,提高經濟責任審計的預警性和實效性,要做到審計覆蓋面“廣”、反映情況“準”、查處問題“深”、原因分析“透”。

               三是對內部審計模式的優化。隨著大數據時代的到來,數據已經滲透到各行業領域,成為重要的生產要素,大數據技術正廣泛應用于企業管理。集團審計部正在研究建立內部審計網絡信息平臺,建立審計對象數據庫,延長集團內部審計的觸角,將風險管理、內部控制與內部審計功能相結合,利用大數據技術,實現風險管理可事前預判、內部控制可全程管控,提升內部審計的效率性和前瞻性。

              黑龍江省人民政府國有資產監督管理委員會 辦公地址:黑龍江省哈爾濱市果戈里大街194號 郵政編碼:150001
              政府網站標碼:2300000054 備案號:黑ICP備05001921號;公安機關備案號:23010302000375)網站地圖

              赢发彩票

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