12月6日,為進(jin)一步做好(hao)審計整改(gai)工(gong)作,根據審計整改(gai)工(gong)作進(jin)度,集團監督(du)審計部組(zu)織(zhi)召開(kai)審計整改(gai)工(gong)作專項(xiang)推進(jin)會議,6家責任單(dan)位相關(guan)領(ling)導(dao)和經(jing)辦人(ren)員(yuan)參加了(le)本(ben)次會議。 會上,由監督審(shen)計(ji)(ji)(ji)(ji)部通報(bao)了11月(yue)(yue)份整(zheng)(zheng)改(gai)(gai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)情況并強調(diao)了整(zheng)(zheng)改(gai)(gai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)要求,切(qie)實增強整(zheng)(zheng)改(gai)(gai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)的(de)責任(ren)(ren)感和緊迫感,督促高效推進整(zheng)(zheng)改(gai)(gai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)。各責任(ren)(ren)單位分(fen)別就整(zheng)(zheng)改(gai)(gai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)過程中存在的(de)問題和亟待(dai)解決的(de)事宜進行(xing)交(jiao)流討(tao)論,認真分(fen)析研(yan)究,堅(jian)持問題導向,調(diao)整(zheng)(zheng)整(zheng)(zheng)改(gai)(gai)措(cuo)施,明(ming)確責任(ren)(ren)到(dao)人(ren)、時間到(dao)天、任(ren)(ren)務到(dao)項(xiang),合力(li)做好(hao)審(shen)計(ji)(ji)(ji)(ji)整(zheng)(zheng)改(gai)(gai)落實,確保(bao)12月(yue)(yue)底前完(wan)成各項(xiang)整(zheng)(zheng)改(gai)(gai)工(gong)(gong)(gong)(gong)作(zuo)(zuo),把審(shen)計(ji)(ji)(ji)(ji)整(zheng)(zheng)改(gai)(gai)作(zuo)(zuo)為審(shen)計(ji)(ji)(ji)(ji)工(gong)(gong)(gong)(gong)作(zuo)(zuo)的(de)“最后一公里(li)”,努(nu)力(li)做好(hao)審(shen)計(ji)(ji)(ji)(ji)監督“后半篇文章”,多(duo)措(cuo)并舉推進審(shen)計(ji)(ji)(ji)(ji)整(zheng)(zheng)改(gai)(gai)工(gong)(gong)(gong)(gong)作(zuo)(zuo)全面落實。(供稿:監督審(shen)計(ji)(ji)(ji)(ji)部)
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