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今年,全省将对100 户重点国有大中型企业和地方骨干企业进行资产负债损益审计。开展这项工作,从总体上来讲是四句话,即:抓住一个中心、突出一个问题、解剖一个原因、提好一个建议。具体来讲,“抓住一个中心”——企业资产负债损益的真实,合法性,监督国有资产保值增值,促进企业转机建制,为国有企业建立现代企业制度创造条件;“突出一个问题”——揭示国有资产流失现状。国有企业的国有资产流失是当前普遍存在的突出问题,故有必要重点审计。其主要表象为:1.企业累计经营亏
This year, the province will conduct an asset-liability gains and losses audit on 100 key state-owned large and medium-sized enterprises and local key enterprises. To carry out this work, in general, there are four sentences, namely: seize a center, highlight a problem, dissect a cause, and provide a suggestion. Specifically speaking, “grab a center” - the real and legal status of the company’s assets and liabilities, supervise the preservation and appreciation of state-owned assets, promote the establishment of enterprises, and create conditions for state-owned enterprises to establish a modern enterprise system; " - Reveal the current situation of the loss of state-owned assets. The loss of state-owned assets of state-owned enterprises is a prominent problem that currently prevails, so it is necessary to focus on auditing. Its main representations are: 1. Accumulated operating losses of the company