亿发彩票
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1、負責對集團所屬企業改革進行研究,并提出思路及建議;


 

2、負責對市場建設經營管理模式進行研究,并提出思路及建議;


 

3、負責集團所屬企業合并、拆分、關閉等改制、改革方案的起草、報批與實施;


 

4、負責集團內部審計工作和集團審計中介服務機構的管理;


 

5、負責集團所屬企業財務報告審計及主要領導人離任(任期)經濟責任審計;


 

6、負責集團所屬企業工程建設項目的跟蹤、結算及財務決算審計;


 

7、跟蹤審計建議的執行,實施后續審計工作;


 

8、負責擬定本部門職責范圍內的文件、制度等材料;


 

9、負責對所屬企業改革改制、審計工作進行指導、提供服務;


 

10、負責本部門職責范圍內的安全工作;


 

11、承辦集團領導交辦的其它工作。


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