<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，纪检审计部迅速响应高开集团关于 </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;">年内部控制评价工作的最新部署，制定并印发《工作提示》（京张审便〔</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;">号）。这份《工作提示》通过细化任务清单、明确操作路径，为内控评价工作装上</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">导航仪</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;">专项</span><span style="font-size:16px;font-family:Arial;line-height:2;">工作提质增效、落地见效。</span><span></span> </p> <p class="MsoNormal" style="text-indent:2em;"> <span style="font-size:16px;font-family:Arial;line-height:2;">内部控制是企业行稳致远的</span> <span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">压舱石</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。此次内控评价工作直击核心，紧扣内控设计与运行两大关键维度，实现各主要业务和事项的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">全覆盖扫描</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，重大业务事项和高风险领域被列为</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">重点靶区</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，通过靶向发力筑牢风险防线。</span> </p> <p class="MsoNormal" style="text-indent:2em;"> <span style="font-size:16px;font-family:Arial;line-height:2;">从组织机构的高效运转到风险控制的精准施策，从战略规划的稳步推进到招投标管理的规范透明；从合同签订的严谨规范到财务管理的精打细算，从资产管</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;">的安全高效到预算流程的科学有序；再到人力资源的优化配置、资金活动的合规可控、全面预算的刚性执行、财务报告的真实准确、工程项目的规范推进、信息技术的安全保障</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;">项关键业务活动构成评价</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">全景图</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">。这些领域既是</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;">运转的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">关键节点</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，更是风险防控的</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">前沿阵地</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，通过深度评价、精准把脉，将为内控体系</span><span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">强筋健骨</span><span style="font-size:16px;font-family:Arial;line-height:2;">”</span><span style="font-size:16px;font-family:Arial;line-height:2;">，为</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;">高质量发展注入</span> <span style="font-size:16px;font-family:Arial;line-height:2;">“</span><span style="font-size:16px;font-family:Arial;line-height:2;">强心剂</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;">印发《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;">压实内控责任、提升治理效能的有力举措。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、各单位</span><span style="font-size:16px;font-family:Arial;line-height:2;">将以《工作提示》为行动指南，凝聚协同合力，狠抓贯彻落实，以高标准内控评价推动</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;">管理水平再上新台阶，为</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;">持续健康发展保驾护航。</span> </p>