>通知公告

北京市内部审计协会关于拟推荐2011-2013年全国内部审计“双先”名单公示

时间:2014-05-23

<STYLE>/* Generator: eWebEditor */p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;font-size:10.5pt;font-family:"Calibri","sans-serif";}div.WordSection1 {page:WordSection1;}</STYLE><P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><A name=OLE_LINK1><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">按照中国内部审计协会</SPAN></A><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"> </SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">“关于开展</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">2011</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">至</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">2013</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">年全国内部审计先进集体和先进工作者评选表彰工作的通知”的要求,现将拟推荐全国内部审计先进集体和先进工作者名单公示如下:</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24.1pt"><SPAN><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">一、拟推荐全国内部审计先进集体名单</SPAN></B></SPAN><SPAN><B></B></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京市人民政府国有资产监督管理委员会审计工作处</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京市公安局审计处</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京公共交通控股(集团)有限公司审计部(审计中心)</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京市住总集团有限责任公司审计监察部</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京银行股份有限公司审计部</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京市大兴区教育委员会审计科。</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24.1pt"><SPAN><B><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">二、拟推荐全国内部审计先进工作者名单</SPAN></B></SPAN><SPAN><B></B></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">曹永模</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"><SPAN>&nbsp; </SPAN></SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京市教育委员会审计处</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">田宗国</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"><SPAN>&nbsp; </SPAN></SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京市监狱管理局审计处</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">尹维劼</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"><SPAN>&nbsp; </SPAN></SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京汽车集团有限公司审计部</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">谢中东</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"><SPAN>&nbsp; </SPAN></SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">京东方科技集团股份有限公司审计监察组织</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">汪桂华</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"><SPAN>&nbsp; </SPAN></SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京京煤集团有限责任公司审计内控部</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">徐小萍</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"><SPAN>&nbsp; </SPAN></SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京能源投资(集团)有限公司审计与内控部</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%; TEXT-INDENT: 24pt"><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">以上内容公示时间为</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">7</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">天,如需反映情况,请与北京市内部审计协会联系。联系电话:</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">87635318</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">、</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">87635312</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">,电子邮箱</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%"><A href="mailto:ayishalichunyan@sohu.com">ayishalichunyan@sohu.com</A></SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">。</SPAN></SPAN></P><P class=MsoNormal style="LINE-HEIGHT: 150%"></P><P class=MsoNormal style="TEXT-ALIGN: center; LINE-HEIGHT: 150%" align=center><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%"></SPAN></SPAN>&nbsp;</P><P class=MsoNormal style="TEXT-ALIGN: center; LINE-HEIGHT: 150%" align=center><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">北京市内部审计协会</SPAN></SPAN></P><P class=MsoNormal style="TEXT-ALIGN: center; LINE-HEIGHT: 150%" align=center><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">2014</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">年</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">5</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">月</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; LINE-HEIGHT: 150%">23</SPAN></SPAN><SPAN><SPAN style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; LINE-HEIGHT: 150%">日</SPAN></SPAN></P>&nbsp;<P></P>