1月7日，市委审计委员会召开会议，传达学习习近平总书记关于审计整改工作的重要讲话和重要指 示批示精神、省委审计委员会会议精神以及省委审计办有关文件，听取了市委审计委员会2025年工作总 结，审议了2025年度审计查出问题整改情况的报告、市委审计委员会2026年工作要点以及市审计局2026 年审计项目计划，研究部署今年审计工作。市委书记、市委审计委员会主任马明龙主持会议并讲话。 会议要求，强化政治建设，提升业务能力，锤炼优良作风，不断增强政治判断力、政治领悟力、政 治执行力，加强专业培训和实践锻炼，严格遵守审计"四严禁"工作要求和"八不准"工作纪律，努力打造 忠诚干净担当的审计铁军。 市委审计委员会副主任、委员参加会议。（记者 胡建伟） 会议在肯定2025年全市审计工作取得的成效后指出，今年是"十五五"规划的开局之年，全市审计机 关要自觉以习近平新时代中国特色社会主义思想为指导，在市委审计委员会的统一领导下，深入贯彻党 的二十大和二十届历次全会精神，健全理论学习机制，完善工作运行机制，科学编制发展规划，牢牢把 握审计工作正确方向，以历史主动精神高质量履行审计监督职责，为镇江加快高质量发展、创造高品质 生活、推动 ...

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：000626 证券简称：远大控股 公告编号：2025-078 远大产业控股股份有限公司关于 审计机构变更签字注册会计师的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 远大产业控股股份有限公司（以下简称：公司）于2025年4月23日召开的第十一届董事会2025年度第二 次会议及2025年6月30日召开的2024年度股东大会，审议通过了《关于续聘天衡会计师事务所（特殊普 通合伙）为公司2025年度财务审计机构的议案》、《关于续聘天衡会计师事务所（特殊普通合伙）为公 司2025年度财务报告内部控制审计机构的议案》，同意继续聘任天衡会计师事务所（特殊普通合伙） （以下简称：天衡所）为公司2025年度审计机构。具体内容详见公司2025年4月25日、7月1日披露于 《中国证券报》、《证券时报》和巨潮资讯网（http://www.cninfo.com.cn）的《董事会决议公告》、 《续聘会计师事务所的公告》和《2024年度股东大会决议公告》。 近日，公司收到天衡所出具的《关于变更2025年度审计项目签字会计 ...

…… 登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：000679 股票简称：大连友谊 编号：2025一066 大连友谊（集团）股份有限公司 更正公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 大连友谊（集团）股份有限公司（以下简称"公司"）于2025年12月13日披露了《关于调整关联方对公司 借款利率并展期暨关联交易的公告》（公告编号：2025-062）。因工作人员疏忽上述公告中的部分内容 出现了错误现予以更正。本次更正不涉及对原公告的实质性的变更，具体如下： 更正前： "一、关联交易情况概述 （四）本次关联交易不构成《上市公司重大资产重组管理办法》规定的重大资产重组，无需经有关部门 批准，无需提交公司股东会审议。" 更正后： "一、关联交易情况概述 …… （四）本次关联交易不构成《上市公司重大资产重组管理办法》规定的重大资产重组，无需经有关部门 批准，本议案需提交公司股东会审议。" 除上述内容外，其他内容不变，更新后的《关于调整关联方对公司借款利率并展期暨关联交易的公告 （更正后）》（公告编号：2025-067）同步披露于《中国证券报》、 ...

齐鲁晚报.齐鲁壹点记者杨璐 五年来，围绕稳增长、促发展政策措施强化审计，推动经济社会更有活力。持续对促进经济稳健向好、进中提质"一揽子"政策措施及优化营商环境、以旧 换新等政策落实情况开展审计，促进政策协调配合、落地见效。对9市21县文旅融合政策落实情况开展审计，推动建立文旅融合高质量发展重点项目督查 机制，助力文旅项目提速提效。实施科技创新政策落实和资金绩效审计，提出加强全链条绩效管理、整合优势要素资源等5类13条建议，加快科技强省建 设。开展全省省级以上开发区高质量发展专项审计调查，涉及16市28个开发区，促进拨付惠企补贴等56.02亿元。 五年来，围绕防范化解重点领域风险强化审计，推动高质量发展和高水平安全良性互动。致力于当好经济运行"探头"，及时揭示影响经济安全的苗头性、 倾向性、普遍性问题，力促风险消除在萌芽状态。财政审计方面，对地方财政收支、财政领域重点改革推进等情况开展审计，推动财政管理科学化、规范 化、法治化。政府投资审计方面，常态化开展省级重点建设项目审计，对鲁南高铁、水利基础设施等项目开展审计，推动构建全过程政府投资项目监管体 系。国企和金融审计方面，组织对省属企业股权投资、省属文化企业改 ...

Core Viewpoint - The company has provided its auditor with most of the significant unresolved matters and information related to the delay in publishing the 2025 annual results and annual report, the board meeting date, and the suspension of trading [1] Group 1 - The auditor requires more detailed information to assess the reasonableness of the gross losses incurred for the fiscal year ending March 31, 2025, and to perform related audit work [1] - The auditor is currently auditing the final draft of the expected credit loss (ECL) assessment report for accounts receivable and contract assets [1] - The 2025 annual results and annual report are expected to be published on October 3, 2025, and October 10, 2025, respectively [1] Group 2 - The company continues to be suspended from trading [1]

Group 1 - The meeting of the 16th Municipal People's Congress Standing Committee focused on the implementation of the Rural Revitalization Promotion Law and related local regulations [1] - Reports were presented on the construction of global R&D center cities and the drafting of regulations for autonomous vehicles and the protection of scenic areas [1] - The meeting included discussions on the execution of the national economic and social development plan for the first half of 2025 and the budget execution for 2024 [1] Group 2 - The meeting addressed the proposed amendments to the rules governing the Municipal People's Congress and other normative documents [2] - The preliminary review results of the 2024 municipal budget were reported by the Finance Committee [2] - Personnel proposals and pre-appointment speeches were also part of the agenda [2] Group 3 - A special lecture on rural revitalization policies and legal guarantees was conducted prior to the meeting [3]

Group 1 - The meeting emphasized the importance of studying and implementing Xi Jinping's important speeches regarding the development of the private economy, advocating for the continuous stimulation of vitality in the private sector and promoting its healthy and high-quality development [2] - Policies to support the private economy will be firmly implemented, ensuring that private enterprises can equally use production factors and participate in market competition, thereby creating a favorable environment for private economic growth [2] - There is a strong push for innovation within the private sector, encouraging private enterprises to enhance technological, product, and business model innovations, and to cultivate technology-driven and innovative private enterprises [2] Group 2 - The meeting reviewed the audit report on the city's budget execution and other financial revenue and expenditure, stressing the need to align with Xi Jinping's directives on audit work and to enhance audit supervision to ensure high-quality development [3] - Focus areas for audits include policy execution, financial fund usage, major reform tasks, and risk prevention, with an emphasis on improving the quality and effectiveness of supervision [3] - The meeting highlighted the importance of rectifying issues identified in audits and ensuring accountability, with a commitment to deepening systemic reforms and enhancing the professional capabilities of audit personnel [3] Group 3 - The meeting underscored the need to implement Xi Jinping's important discussions on fiscal work, aiming to strengthen financial resource construction and budget coordination to better support key initiatives and promote sustainable development [4] - There is a focus on optimizing expenditure structures and improving the efficiency of fund utilization, alongside a commitment to deepening fiscal reforms [4][5] - The meeting also discussed the establishment of a leadership group to accelerate the development of strategic support points in the central region, emphasizing the need for coordinated planning and effective implementation [5]

Group 1 - The meeting of the Municipal Audit Committee emphasized the importance of implementing Xi Jinping's important discourse on audit work and the spirit of his inspection in Zhejiang [1] - The committee aims to enhance economic supervision, safeguard people's livelihoods, and promote the implementation of reforms through effective audit work [1][2] - The focus will be on strengthening policy execution, financial fund supervision, power operation supervision, and state-owned asset resource supervision [1][2] Group 2 - The committee highlighted the need for a unified approach to audit work across the city, enhancing collaboration between various supervisory bodies [2] - There will be a focus on major project construction, significant decision-making, risk prevention, and improving people's livelihoods through enhanced audit capabilities [2] - The initiative aims to improve the scientific and standardized level of audit work, emphasizing quality and digital empowerment [2]

Group 1 - The meeting emphasized the importance of aligning audit work with the central objectives and focusing on the main responsibilities, conducting regular "economic check-ups" to enhance the audit supervision of public funds allocation, usage, and management [2] - The need to improve audit quality and efficiency was highlighted, with a commitment to implement the audit authority's "scientific and normative enhancement year" initiatives and to complete the "strong research, quality improvement" action tasks [2] - The meeting called for strengthening political construction, enhancing capability levels, and maintaining discipline within the audit team to ensure a dedicated and accountable audit workforce [2] Group 2 - The meeting acknowledged the achievements of the city's audit work this year, marking it as a crucial year for both concluding the "14th Five-Year Plan" and preparing for the "15th Five-Year Plan" [1] - The importance of integrating the Party's leadership throughout the audit process was stressed, aiming to ensure that audit work consistently progresses in the right direction [1] - The meeting underscored the need for effective audit rectification, focusing on key issues and developing precise strategies and measures for improvement [2]

Core Points - The meeting of the Audit Committee of Dongying Vocational College focused on implementing Xi Jinping's important instructions on audit work and related requirements from provincial and municipal levels regarding internal audits in higher education institutions [1] Group 1: Meeting Highlights - The meeting was attended by key officials including the Party Secretary and the Committee Chairman, Du Zhenbo, and the Vice President and Committee Vice Chairman, Xie Tao [1] - Du Zhenbo acknowledged the positive role of the Audit Committee Office in promoting scientific management and high-quality development of the school [1] - Key requirements for this year's audit work were outlined, emphasizing the importance of political attributes, audit rectification, experience summarization, technological empowerment, and strengthening the audit team [1] Group 2: Specific Requirements - Strengthening political attributes to ensure effective implementation of the Party's decisions and regulations [1] - Focusing on audit rectification to create a closed-loop system and ensure accountability [1] - Summarizing experiences and scientifically planning around critical areas prone to incidents, such as personnel and fund concentration [1] - Integrating technology into audit work to enhance early warning functions and build a smart audit system [1] - Conducting planned training to improve the skills and capabilities of the audit team [1] Group 3: Emphasis on Implementation - Xie Tao stressed the importance of high standards in maintaining the political direction of audits [1] - Emphasized strict supervision and enhancing the economic assessment of audits [1] - Highlighted the need for diligent follow-up on audit rectification and improving audit management efficiency [1]