荣成市审计局助力提升国企决策水平

Core Viewpoint - The audit investigation by the Rongcheng City Audit Bureau focuses on the implementation of the "Three Major and One Large" decision-making system in state-owned enterprises, aiming to enhance decision-making standards and mitigate risks for stable corporate development [1] Group 1: Policy Compliance - The audit examines the adherence to policies issued by the Central Committee and the State Council regarding the "Three Major and One Large" decision-making system and the modern enterprise system [1] - It assesses whether the decision-making content aligns with the enterprises' main responsibilities and economic conditions, and whether the decision-making authority and responsibilities are clearly defined [1] Group 2: Decision-Making Process - The investigation reviews meeting records, financial documents, and project archives to identify any irregularities in decision-making procedures, such as major issues not being collectively discussed or poorly maintained meeting records [1] - The focus is on ensuring that decision-making processes are standardized and that there is a mechanism for supervision and accountability [1] Group 3: Objectives - The overall goal is to provide strong support for regulating decision-making behaviors in state-owned enterprises, improving decision-making quality, and preventing decision-making risks [1]