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8月23日,国家电力公司以国电审[2002]563号文,印发了《关于建设国际一流电力公司审计的指导意见》。指导意见提出,建设国际一流电力公司审计的主要目标是:健全以资本纽带为基础的分级监督、制度完善、权责分明、业务优良、手段先进、运转有序、依法审计、客观公正、高效廉洁、国际一流的内部审计体系,建立适应现代企业制度要求的审计工作新机制,推行总审计师制度,培养一支素质高、业务精、作风硬的审计工作队伍,实现审计工作现代化。促进公司经济活动规范运作,促进公司在经济领域内政令畅通,促进公司经营目标的实现。基本任务是:按照现代企业制度
On August 23, State Power Company issued the Guiding Opinion on Establishing the Audit of Building a World-class Power Company with Guodian [2002] No. 563 Document. The guidance points out that the main objectives of building an international first-rate power company audit are to: improve the classification supervision based on capital ties, improve the system, clear power and responsibility, good business, advanced means, orderly operation, auditing according to law, objective and fair, efficient and clean , A world-class internal audit system, establishing a new mechanism for auditing that meets the requirements of the modern enterprise system, implementing the system of chief auditors, and training a team of auditors with high quality, professionalism and style of work to modernize the auditing work. Promote the standardized operation of economic activities of the Company, promote the smooth operation of government decrees in the economic field and promote the realization of the Company’s business objectives. The basic task is: in accordance with the modern enterprise system