5月20日上(shang)午，陜西地礦(kuang)集(ji)團審計(ji)部主(zhu)任陳諾余一(yi)行(xing)深入陜西國土(tu)測繪工程(cheng)院(yuan)開展內部控制評價及審計(ji)整(zheng)改(gai)督導檢查(cha)專項(xiang)工作，并(bing)與公(gong)司(si)領導及相關(guan)部門負(fu)責人座(zuo)談，公(gong)司(si)黨(dang)委書(shu)記(ji)、執(zhi)行(xing)董事(shi)、總經理馮永強，黨(dang)委副(fu)書(shu)記(ji)、工會主(zhu)席董乾坤(kun)，紀委書(shu)記(ji)黨(dang)建宏參(can)加會議。

陳諾(nuo)余主(zhu)任(ren)指(zhi)出，此次內(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制評(ping)價(jia)(jia)工(gong)(gong)作，是(shi)(shi)集團(tuan)(tuan)(tuan)公(gong)(gong)司為了鞏固內(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制體(ti)系(xi)(xi)建設，進一(yi)步提(ti)升集團(tuan)(tuan)(tuan)公(gong)(gong)司治理水平而開(kai)展(zhan)(zhan)的(de)(de)(de)(de)(de)一(yi)項(xiang)專(zhuan)項(xiang)工(gong)(gong)作。一(yi)是(shi)(shi)要(yao)高度(du)重(zhong)視。定(ding)期開(kai)展(zhan)(zhan)內(nei)(nei)(nei)部控(kong)(kong)(kong)(kong)制評(ping)價(jia)(jia)工(gong)(gong)作，既是(shi)(shi)內(nei)(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)系(xi)(xi)建設的(de)(de)(de)(de)(de)自(zi)身要(yao)求(qiu)，也是(shi)(shi)進一(yi)步鞏固、提(ti)升和優(you)化集團(tuan)(tuan)(tuan)公(gong)(gong)司內(nei)(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)系(xi)(xi)的(de)(de)(de)(de)(de)重(zhong)要(yao)手段和主(zhu)要(yao)抓(zhua)手之一(yi)。二是(shi)(shi)要(yao)全力配合(he)。這(zhe)次開(kai)展(zhan)(zhan)的(de)(de)(de)(de)(de)內(nei)(nei)(nei)控(kong)(kong)(kong)(kong)評(ping)價(jia)(jia)工(gong)(gong)作，所涉及的(de)(de)(de)(de)(de)面(mian)廣點多，程序步驟要(yao)求(qiu)嚴(yan)格(ge)，工(gong)(gong)作量巨大，時間(jian)安排也比較緊(jin)張，需要(yao)加(jia)班加(jia)點才能(neng)在規(gui)定(ding)的(de)(de)(de)(de)(de)時間(jian)內(nei)(nei)(nei)完(wan)(wan)成(cheng)，希望測繪院全力參與、配合(he)、支持審計部的(de)(de)(de)(de)(de)工(gong)(gong)作，確保(bao)內(nei)(nei)(nei)控(kong)(kong)(kong)(kong)評(ping)價(jia)(jia)任(ren)務(wu)全面(mian)完(wan)(wan)成(cheng)。三是(shi)(shi)要(yao)加(jia)強整(zheng)改。評(ping)價(jia)(jia)是(shi)(shi)手段，整(zheng)改提(ti)升才是(shi)(shi)目的(de)(de)(de)(de)(de)。要(yao)高度(du)重(zhong)視內(nei)(nei)(nei)控(kong)(kong)(kong)(kong)評(ping)價(jia)(jia)過程中(zhong)發現的(de)(de)(de)(de)(de)缺(que)陷和問題(ti)，并嚴(yan)格(ge)按照集團(tuan)(tuan)(tuan)公(gong)(gong)司統一(yi)要(yao)求(qiu)，在規(gui)定(ding)的(de)(de)(de)(de)(de)時間(jian)內(nei)(nei)(nei)抓(zhua)緊(jin)整(zheng)改，最(zui)終達到進一(yi)步優(you)化完(wan)(wan)善本單位內(nei)(nei)(nei)控(kong)(kong)(kong)(kong)體(ti)系(xi)(xi)的(de)(de)(de)(de)(de)效(xiao)果。

此次評價檢查，進一步(bu)規范了(le)公(gong)司(si)(si)內部控制工作，降低(di)了(le)公(gong)司(si)(si)治理風險(xian)過程中存(cun)在(zai)的(de)各種風險(xian)因素，對(dui)促進公(gong)司(si)(si)健(jian)康持續(xu)發展起到了(le)重要作用。