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中国核电部署2015年度审计与风险管理工作
发布时间：2014-12-4 14:51:11 来源： 浏览：415
11月26日至27日，中国核能电力股份有限公司2014年度内部审计与风险管理工作研讨会在宁波召开。会议对2014年度审计与风险管理工作进行了总结交流，对当前审计与风险管控工作的热点、难点进行了深入讨论，并对2015年度审计与风险管理工作进行了重点部署。各成员单位内部审计与风险管理部门负责人及业务骨干参加会议。
会议强调，2015年中国核电要全力推动内部审计向管理审计转型，通过抓合规审计，促进企业健康发展，真抓实干，确保审计与风险管理工作为企业增加价值。
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