Recently, the Third Division of the Chongqing Municipal Audit Bureau has carried out key work research in 2024, guided by "steady progress and efficiency, risk removal and security, reform breakthroughs, and benefiting the people and strengthening enterprises", actively exploring the ideas and methods of auditing to promote the reform of state-owned enterprises, and striving to better play the unique role of the "special forces" of economic supervision.
Based on "steady progress and efficiency", we will improve quality and efficiency by promoting governance. Comprehensively sort out the problems found in the early stage of the city's state-owned enterprises, such as the lack of core competitiveness of "large and weak" state-owned enterprises, the lack of hematopoietic function of "small and scattered and weak" in the park development zone, the unclear rights and responsibilities of the relationship between government and enterprises, and the loss and waste of inefficient and ineffective assets, summarize the institutional obstacles, institutional obstructions and institutional defects that appear in the problems, plan the work ideas, methods, measures and key tasks of the audit and supervision of state-owned enterprises in 2024, and strive to promote the strengthening of top-level design in the critical period of the city's "three key attacks and one revitalization" reform. Build a modern new state-owned enterprise system with prominent main business and strong core competitiveness.
Focusing on "removing risks and strengthening safety", we will prevent risks and ensure safety. Efforts to give full play to the professional advantages of preventing economic risks, increase the supervision of systemic and industrial risks in economic operation, more accurately reveal hidden risks in the audit and supervision of state-owned enterprises, more clearly put forward suggestions, and actively make suggestions and suggestions for major decisions of the municipal party committee and the city, and urge relevant departments and state-owned enterprises to build a long-term working mechanism for active identification, systematic response, and elimination of hidden dangers, so as to promote the high-quality development of the city's economy and high-level safety and benign interaction.
Focus on "reform breakthroughs" and strengthen supervision to achieve results. Based on the requirements of the new round of deepening the reform and upgrading of state-owned enterprises and the deployment of actions to improve efficiency and energy, we should pay close attention to the standardized operation of power and issues involving the fundamental interests of the people, and resolutely investigate and deal with the "black sheep" and "flies and corrupt ants" who collude with government and business, rely on enterprises to eat enterprises, and encircle state-owned enterprises; Pay close attention to the key factors of industrial transformation and upgrading, and insist on promoting digital empowerment to improve the new quality productivity of state-owned enterprises; Pay close attention to the strengthening of the enterprise chain, supplement the chain and extend the chain, and resolutely promote the reform of state-owned enterprises.
Strengthen the "benefit of the people and strengthen the enterprise", and promote reform and reform through review. Promote and plan the "second half of the article" of audit rectification and the "first half of the article" of audit revelation. With the audit problem list mechanism in the "Eight Problem List" as an important starting point, strengthen communication with state-owned enterprises, improve the initiative of rectification services, promote enterprise stop loss and loss control, and improve health, further standardize the corporate governance structure, improve the internal control system of enterprises, classify and revitalize state-owned assets, improve capital profitability, and promote the transformation of the audit "problem list" into a development "effectiveness list".