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<p class="MsoNormal" style="text-indent:2em;"> <span style="font-size:16px;font-family:Arial;line-height:2;">7</span><span style="font-size:16px;font-family:Arial;line-height:2;">月</span><span style="font-size:16px;font-family:Arial;line-height:2;">24</span><span style="font-size:16px;font-family:Arial;line-height:2;">日，紀檢審計部迅速響應高開集團關于 </span><span style="font-size:16px;font-family:Arial;line-height:2;">2025 </span><span style="font-size:16px;font-family:Arial;line-height:2;">年內部控制評價工作的最新部署，制定并印發《工作提示》（京張審便〔</span><span style="font-size:16px;font-family:Arial;line-height:2;">2025</span><span style="font-size:16px;font-family:Arial;line-height:2;">〕</span><span style="font-size:16px;font-family:Arial;line-height:2;">01 </span><span style="font-size:16px;font-family:Arial;line-height:2;">號）。這份《工作提示》通過細化任務清單、明確操作路徑，為內控評價工作裝上</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">導航儀</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，全力助推</span><span style="font-size:16px;font-family:Arial;line-height:2;">專項</span><span style="font-size:16px;font-family:Arial;line-height:2;">工作提質增效、落地見效。</span><span></span> </p> <p class="MsoNormal" style="text-indent:2em;"> <span style="font-size:16px;font-family:Arial;line-height:2;">內部控制是企業行穩致遠的</span> <span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">壓艙石</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。此次內控評價工作直擊核心，緊扣內控設計與運行兩大關鍵維度，實現各主要業務和事項的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">全覆蓋掃描</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。其中，重大業務事項和高風險領域被列為</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">重點靶區</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，通過靶向發力筑牢風險防線。</span> </p> <p class="MsoNormal" style="text-indent:2em;"> <span style="font-size:16px;font-family:Arial;line-height:2;">從組織機構的高效運轉到風險控制的精準施策，從戰略規劃的穩步推進到招投標管理的規范透明；從合同簽訂的嚴謹規范到財務管理的精打細算，從資產管</span><span style="font-size:16px;font-family:Arial;line-height:2;">理</span><span style="font-size:16px;font-family:Arial;line-height:2;">的安全高效到預算流程的科學有序；再到人力資源的優化配置、資金活動的合規可控、全面預算的剛性執行、財務報告的真實準確、工程項目的規范推進、信息技術的安全保障</span><span style="font-size:16px;font-family:Arial;line-height:2;">等13&nbsp;</span><span style="font-size:16px;font-family:Arial;line-height:2;">項關鍵業務活動構成評價</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">全景圖</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。這些領域既是</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">運轉的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">關鍵節點</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，更是風險防控的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">前沿陣地</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，通過深度評價、精準把脈，將為內控體系</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">強筋健骨</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，為</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">高質量發展注入</span> <span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">強心劑</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。</span><span></span> </p> <p class="MsoNormal" style="text-indent:2em;"> <span style="font-size:16px;font-family:Arial;line-height:2;">印發《工作提示》，是</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">壓實內控責任、提升治理效能的有力舉措。下一步，</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">各</span><span style="font-size:16px;font-family:Arial;line-height:2;">部室、各單位</span><span style="font-size:16px;font-family:Arial;line-height:2;">將以《工作提示》為行動指南，凝聚協同合力，狠抓貫徹落實，以高標準內控評價推動</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">管理水平再上新臺階，為</span><span style="font-size:16px;font-family:Arial;line-height:2;">公司</span><span style="font-size:16px;font-family:Arial;line-height:2;">持續健康發展保駕護航。</span> </p>