12月3日，國(guo)(guo)務院(yuan)國(guo)(guo)資委(wei)召(zhao)開(kai)內部審(shen)計(ji)監督(du)和責任(ren)追究工(gong)作視(shi)(shi)頻(pin)會議(yi)。各中(zhong)央企(qi)(qi)(qi)業、各地方(fang)國(guo)(guo)資委(wei)及出資企(qi)(qi)(qi)業有關(guan)領(ling)導及相關(guan)人(ren)(ren)員共計(ji)7.3萬余人(ren)(ren)參加了視(shi)(shi)頻(pin)會議(yi)。產(chan)投集團副總經理、黨(dang)委(wei)委(wei)員呂鳴同志、集團審(shen)計(ji)部及所屬企(qi)(qi)(qi)業相關(guan)工(gong)作人(ren)(ren)員在省國(guo)(guo)資委(wei)分會場參加了本次視(shi)(shi)頻(pin)會議(yi)。

會(hui)議由國務院國資委(wei)副秘書長趙世堂同志(zhi)主(zhu)(zhu)持，并傳達(da)了國務院國資委(wei)黨委(wei)書記、主(zhu)(zhu)任郝鵬同志(zhi)關于內部審計(ji)監督(du)和責任追究工作的重要(yao)批示。

中(zhong)(zhong)(zhong)央企(qi)(qi)業及(ji)地方國(guo)資(zi)委(wei)(wei)代表(biao)進(jin)(jin)行(xing)了(le)發言，介紹(shao)(shao)內(nei)部審(shen)(shen)(shen)計監(jian)(jian)(jian)(jian)(jian)督(du)(du)及(ji)責(ze)(ze)任追究工(gong)(gong)作(zuo)(zuo)的先進(jin)(jin)經(jing)(jing)驗。中(zhong)(zhong)(zhong)核集(ji)團代表(biao)介紹(shao)(shao)了(le)責(ze)(ze)任追究工(gong)(gong)作(zuo)(zuo)體(ti)系(xi)(xi)的建(jian)(jian)設(she)、工(gong)(gong)作(zuo)(zuo)機制(zhi)、隊伍建(jian)(jian)設(she)、大監(jian)(jian)(jian)(jian)(jian)督(du)(du)體(ti)系(xi)(xi)建(jian)(jian)設(she)等經(jing)(jing)驗；中(zhong)(zhong)(zhong)石油(you)集(ji)團代表(biao)介紹(shao)(shao)了(le)如(ru)何(he)全面推進(jin)(jin)審(shen)(shen)(shen)計工(gong)(gong)作(zuo)(zuo)，增(zeng)加企(qi)(qi)業價值，如(ru)何(he)培養審(shen)(shen)(shen)計人才(cai)以及(ji)如(ru)何(he)將(jiang)審(shen)(shen)(shen)計部門(men)建(jian)(jian)設(she)為公司人才(cai)搖籃的經(jing)(jing)驗；國(guo)家電網(wang)代表(biao)介紹(shao)(shao)了(le)創新審(shen)(shen)(shen)計工(gong)(gong)作(zuo)(zuo)模式，強化(hua)監(jian)(jian)(jian)(jian)(jian)督(du)(du)健全完善(shan)內(nei)部審(shen)(shen)(shen)計機制(zhi)，增(zeng)強審(shen)(shen)(shen)計獨立(li)性及(ji)權(quan)威性的經(jing)(jing)驗；中(zhong)(zhong)(zhong)國(guo)中(zhong)(zhong)(zhong)鐵集(ji)團代表(biao)介紹(shao)(shao)了(le)加強責(ze)(ze)任職能部門(men)建(jian)(jian)設(she)，構(gou)建(jian)(jian)由業務部門(men)、審(shen)(shen)(shen)計部門(men)和紀檢部門(men)組成的3道監(jian)(jian)(jian)(jian)(jian)督(du)(du)防線(xian)，完善(shan)追責(ze)(ze)制(zhi)度方面的經(jing)(jing)驗，上(shang)海市國(guo)資(zi)委(wei)(wei)和浙江(jiang)省國(guo)資(zi)委(wei)(wei)作(zuo)(zuo)為代表(biao)介紹(shao)(shao)了(le)政府職能部門(men)在轉變(bian)監(jian)(jian)(jian)(jian)(jian)督(du)(du)方式、強化(hua)審(shen)(shen)(shen)計作(zuo)(zuo)用，深化(hua)省屬企(qi)(qi)業內(nei)部監(jian)(jian)(jian)(jian)(jian)督(du)(du)體(ti)制(zhi)，構(gou)建(jian)(jian)監(jian)(jian)(jian)(jian)(jian)管(guan)協同、齊抓共管(guan)的國(guo)資(zi)監(jian)(jian)(jian)(jian)(jian)管(guan)新模式。

國務(wu)院國資(zi)(zi)委黨委委員、副(fu)主任袁野同志在視頻(pin)會議上(shang)發表了(le)(le)重要講(jiang)話(hua)，并充分肯定了(le)(le)內(nei)部(bu)(bu)審(shen)(shen)計工(gong)作及追責工(gong)作在國資(zi)(zi)監(jian)管方面取(qu)得的(de)成績(ji)。講(jiang)話(hua)強(qiang)調：要以五中全(quan)會精神(shen)、習(xi)近平同志重要講(jiang)話(hua)精神(shen)為指導(dao)，總結經驗、研究(jiu)布局未來一段時期的(de)內(nei)部(bu)(bu)審(shen)(shen)計工(gong)作，堅持和加強(qiang)黨對內(nei)部(bu)(bu)審(shen)(shen)計和追責工(gong)作的(de)領導(dao)，持續提(ti)升國企(qi)合(he)規(gui)經營(ying)水平；進一步提(ti)升數字化審(shen)(shen)計水平，加快實現國資(zi)(zi)企(qi)業監(jian)管內(nei)部(bu)(bu)審(shen)(shen)計全(quan)覆(fu)蓋；充分發揮內(nei)審(shen)(shen)效能，著力(li)當好國資(zi)(zi)衛(wei)士；重視內(nei)部(bu)(bu)審(shen)(shen)計和追隊(dui)伍培養(yang)(yang)和建設，將監(jian)督崗位打造成人才(cai)培養(yang)(yang)和選拔的(de)平臺。

視(shi)頻會議(yi)(yi)結(jie)束(shu)后，省國資委副主(zhu)任(ren)李忠江同志強調：要(yao)認真(zhen)學習(xi)、傳達國務院國資委視(shi)頻會議(yi)(yi)精神，認真(zhen)貫徹落實會議(yi)(yi)精神；要(yao)從(cong)以下三(san)個方面做好(hao)內部(bu)審計(ji)監(jian)督(du)和責任(ren)追究工(gong)(gong)作(zuo)，一是對標先進企業(ye)，找出(chu)差距和不(bu)足；二是加快完善內部(bu)審計(ji)監(jian)督(du)和責任(ren)追究工(gong)(gong)作(zuo)；三(san)是結(jie)合國資監(jian)管實際，有(you)選擇、有(you)重點的做好(hao)下一步(bu)工(gong)(gong)作(zuo)。

來源：產(chan)投集團 審計部

編審：李笑迎

審核：盧浩強