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HE股份有限公司在接受审计后被指出其在改制过程中未及时上交财政净资产,需补交资产占用费。该公司通过梳理与有关部门之间的报告和批复文件,依据改制过程的事实上报了审计意见整改方案,化解了审计风险。本案例为其他国有企业改制过程中的风险防范提供了启示。
After receiving the audit, HE Co., Ltd. was pointed out that it did not submit its financial net assets in a timely manner during the restructuring process, and it was required to pay back the asset occupation fee. The company, by sorting out the reports and approval documents between the relevant departments, reported the rectification plan of the audit opinion based on the fact of the restructuring process and resolved the audit risk. This case provides inspiration for risk prevention in the restructuring of other state-owned enterprises.