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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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