摘要
近年来,中央企业认真贯彻落实习近平总书记关于审计整改工作的重要指示批示精神,扎实推进审计整改工作。本文试重点针对中央企业目前审计整改过程中的薄弱环节,提出相应的措施及建议,希望能对推进审计整改工作有所裨益。
In recent years,central enterprises have earnestly implemented General Secretary Xi Jinping’s important instructions on the rectification of audit work and have been making solid progress in this area.This article focuses on the weaknesses in the current audit rectification process of central enterprises and proposes corresponding measures and suggestions,hoping to be beneficial for advancing the work of audit rectification.
作者
张建业
Zhang Jianye(SINOPEC General Administration Department,Beijing 100728,China)
出处
《石油化工管理干部学院学报》
2023年第2期42-45,共4页
Journal of Sinopec Management Institute
关键词
中央企业
审计整改
薄弱环节
措施及建议
central enterprises
audit rectification
weaknesses
measures and suggestions