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    審計處

    部門介紹

     北京石油化工學院內部審計機構成立于1990年,是學院執行內部審計監督的職能機構。審計處在院長領導下,根據國家法律、法規、政策和內部審計的相關規定,獨立行使審計監督職權,對院長負責并報告工作,同時接受北京市教育委員會、北京市審計局的監督和指導,并在北京市內部審計協會的指導下開展審計工作。

    多年來,審計處在學院黨委的領導下,本著“先期規范預防為主、后期審計糾正為輔”的工作理念,準確定位,圍繞學院的中心工作,開展了財務預算和收支審計、基建修繕工程項目審計、專項經費審計、處級領導干部任期經濟審計、基建工程全過程跟蹤審計等多項審計工作。不斷加強內部審計制度建設,規范審計工作行為,積極探索內部審計工作新思路,為學校領導決策服務,為規范學校內部管理服務,為防范管理風險服務。

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