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【长沙市】推进国企总审计师制度改革

  • 2026-05-08 18:00:23
【长沙市】推进国企总审计师制度改革

【长沙市】推进国企总审计师制度改革

来源：湖南省人民政府门户网站 www.hunan.gov.cn
近日，长沙印发《市管国有企业总审计师重大事项报告制度实施细则》和《市管国有企业总审计师履职考核实施办法》，标志着市管国有企业总审计师制度改革迈入制度化、规范化新阶段。
2025年，长沙出台《关于市管国有企业总审计师制度改革试点的意见》，从制度源头破题，在城发集团、轨道集团、湘江集团等3家企业开展试点，着力破解部分国有企业在重大决策、风险防控、项目建设等方面存在的问题。
总审计师到岗履职，一手抓制度建设，推动设立独立内审机构，优化队伍结构，规范审批流程与文书格式，全面强化审计质量管控；一手抓实战监督，依托“离得近、看得清”优势，科学编制年度审计计划，在重大决策中独立、客观、审慎建言，将监督关口前移至事前。
长沙探索建立“国家审计交办、内审主导实施、部门监督指导”的协同模式，推动审计方式从“单科诊疗”向“联合会诊”转变。建立审计整改闭环管理制度，推动从“简单治标”向“标本兼治”转变。改革赋予总审计师列席市委审计委员会会议、参与重大决策、获取经营信息等权限，同时划定“红线”——不得分管经营、投资、财务等不相容业务，从机制上确保监督的独立性与权威性。
试点以来，改革成效逐步显现。市属国企内部监督体系持续健全，风险防控能力显著提升，三家试点集团审计项目数量同比增长84%，促进增收节支和挽回损失3.46亿元。
“审计监督既要‘强身健体’，更要‘防患于未然’。”长沙市委审计办主任，市审计局党组书记、局长张学峰表示,将持续完善总审计师制度体系，推动审计监督更好融入国企治理各环节，持续探索可复制推广的“长沙经验”。
（文/金慧 张梦华 刘奥）

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  1. CONNECT:[ UseTime:0.001095s ] mysql:host=127.0.0.1;port=3306;dbname=e460;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001714s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000802s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000712s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001428s ]
  6. SELECT * FROM `set` [ RunTime:0.000602s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001698s ]
  8. SELECT * FROM `article` WHERE `id` = 516051 LIMIT 1 [ RunTime:0.001055s ]
  9. UPDATE `article` SET `lasttime` = 1778419924 WHERE `id` = 516051 [ RunTime:0.012866s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000720s ]
  11. SELECT * FROM `article` WHERE `id` < 516051 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001141s ]
  12. SELECT * FROM `article` WHERE `id` > 516051 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001092s ]
  13. SELECT * FROM `article` WHERE `id` < 516051 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002043s ]
  14. SELECT * FROM `article` WHERE `id` < 516051 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001912s ]
  15. SELECT * FROM `article` WHERE `id` < 516051 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001972s ]
0.125087s