论文部分内容阅读
2015年11月XX公司监察审计部按照天津市电力公司2015年审计工作总体安排,进一步规范“三集五大”体系建设所带来的资源整合、业务重组和流程再造给企业经营活动带来风险点,将自主审计工作纳入XX公司常态化管理。根据《国网天津市电力公司关于下达2014年度第一批审计项目计划(第一批)的通知》津电审[2014]4号文件要求,于4月18日到4月28日在公司范围内有计划,有措施,有步骤的开展了XX公司“外力破坏执行情况”自主审计项目。
November 2015 XX According to the overall arrangement of 2015 audit of Tianjin Power Company, the Company’s supervision and audit department further regulated the integration of resources, business restructuring and process reengineering brought by the construction of “three sets and five major” systems to the business activities of enterprises Risk points, the independent audit will be included in the normalization of XX companies management. Pursuant to the Notice of State Grid Tianjin Power Company on Issuing the First Batch of Audit Projects in 2014 (the first batch), Jindian [2014] No. 4 document, from April 18 to April 28 in the company range There are plans, measures, and steps to carry out the XX company “the implementation of external damage ” independent audit project.