?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
会泽县党务公开?/title>
<meta name="Keywords" content="会泽,会泽党务公开,中共会泽县纪?会泽党务公开? />
<meta name="Description" content="会泽党务公开? />
<meta http-equiv="x-ua-compatible" content="ie=7" />
<link href="/images/imagescontentcss.css" rel="stylesheet" type="text/css" />
<style type="text/css">
.css_list ul li.t1
{
background-color:#ffffff;
}
.css_list ul li.t2
{
background-color: #ffffff;
}
.css_list ul li.t3
{
background-color:#ffffff;
}
</style>
<script type="text/javascript" src="/yesads.js"></script></head>
<body>
<div class="w header">
<div class="tg">
<a href="/">欢迎访问会泽党务公开网！</a></div>
<div class="topt">
<ul>
<li><a href="#" onclick="this.style.behavior='url(#default#homepage)';this.setHomePage('http://www.lovely28.com');">
设为首页</a></li>
<li><a href="javascript:window.external.AddFavorite(location.href, document.title);" title="会泽县党务公开?>加入收藏</a></li></ul>
</div>
</div>
<div class="w banner">
<object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=7,0,19,0"
width="1004" height="212">
<param name="movie" value="/images/imagesop.swf" />
<param name="quality" value="high" />
<embed src="/images/imagesop.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer"
type="application/x-shockwave-flash" width="1004" height="212"></embed>
</object>
</div>
<div class="w" id="nav">
<ul>
<li><a href="/">网站首页</a></li>
<li><a href="/html/newsdfgk.html">地方概况</a></li>
<li><a href="/html/newscldzc388list_1.html">领导之窗</a></li>
<li><a href="/html/newsczcfg408list_1.html">政策法规</a></li>
<li><a href="/html/newscbmgz392list_1.html">部门工作</a></li>
<li><a href="/html/newsjcdw_jcdw.html">基层党务</a></li>
<li><a href="/html/newscztgg396list_1.html">专题聚焦</a></li>
<li><a href="/html/newscywdd397list_1.html">要闻导读</a></li>
<li><a href="/html/newscgygl398list_1.html">经验交流</a></li>
<li><a href="/html/newscgsgg640list_1.html">公示公告</a></li>
</ul>
</div>
<div class="w sear">
<div class="set" >
<div>全站搜索?/div>
<form id="form_search" target="_blank" action="/query.htm">
<div><input id="keyword" name="q" type="text" style="width:170px; height:27px; padding-top:11px; background:url(images/imagesindex_09.jpg) no-repeat; border:0px; padding-left:30px;"/></div>
<div><input type="submit" id="btn-search" value="" style="background:url(images/imagesindex_10.jpg) no-repeat scroll center center transparent; cursor: pointer; width:90px; height:37px; color:#ffffff;" border: 0 none; /></div>
</form>
</div>
<div style="float:left;padding-top:10px; padding-left:10px; width:200px;">今天是：
<script type="text/javascript">
var date = new Date();
var dd = date.getFullYear() + '? + (date.getMonth() + 1) + '? + date.getDate() + '?' + ' 星期' + '日一二三四五?.charAt(date.getDay());
document.write(dd);
</script></div>
<div><marquee width="400px" style="float:left; padding-top:10px;" scrollamount="3" onmouseover="this.stop()" onmouseout="this.start()">
<a href="/html/newsa2018060199860816.html" target="_blank">关于成立马路乡落实中央环境保护督察反馈意见第一轮“回头看”整改工作领导小组的通知 </a>
<a href="/html/newsa2018060199830056.html" target="_blank">金钟街道未雨绸缪防汛减灾 </a>
<a href="/html/newsa2018060199825838.html" target="_blank">矿山镇“三抓”强化村级党组织建设 </a>
</marquee></div>
</div>
<div class="w">
<div class="list_nav_con">
<ul>
<li><span>您现在所在位置：</span></li>
<li><a href="/">首页</a> >> <a href="/html/newsjcdw_jcdw.html">基层党务</a> >> <a href="/html/newsjcdw_40sjj.html">县审计局</a> >> <a href="/html/newscghzg824list_1.html">计划总结</a></li></ul>
</div>
<div class="content">
<div class="c_head">
<ul>
<li id="c_h1">会审字[2012]9?/li>
<li id="c_h2"><span>来源：县审计局 点击次数?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=3546"></script> 发布日期?012-09-05</span></li>
</ul>
<div class="chr">
</div>
</div>
<div class="cont">
<div><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'times new roman'; font-size:9pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"></p><p style="line-height:50pt; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="color:#ff0000; font-family:'黑体'; font-size:50pt; letter-spacing:-1pt">会泽县审计局文件</span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">会审?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">[2012]9</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'黑体'; font-size:22pt">会泽县审计局</span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'黑体'; font-size:22pt">201</span><span style="font-family:'黑体'; font-size:22pt">2</span><span style="font-family:'黑体'; font-size:22pt">?/span><span style="font-family:'黑体'; font-size:22pt">上半?/span><span style="font-family:'黑体'; font-size:22pt">工作总结?01</span><span style="font-family:'黑体'; font-size:22pt">2</span><span style="font-family:'黑体'; font-size:22pt">?/span><span style="font-family:'黑体'; font-size:22pt">下半?/span></p><p style="margin:0pt; orphans:0; text-align:center; widows:0"><span style="font-family:'黑体'; font-size:22pt">工作计划</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">20</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">12</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">上半?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，我局的工作在县委、政府和市审计局的领导下，在县人大、县政协的法律监督、工作监督和民主监督下，紧紧</span><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt">围绕县委、政府的中心工作?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">坚持</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">依法审计、服务大局、围绕中心、突出重点、求真务?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">方针?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">深入贯彻科学发展?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，认真落?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">温家?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">总理指示和全国、全省、全市审计工作会议精神，统筹兼顾?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">科学安排，进一步创?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计理念，细?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作思路?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">团结进取，求真务实，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">不断</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">加强审计机关各项建设，努力提高审计工作质量和执法水平?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计工作取得明显成效?/span></p><p style="font-size:16pt; line-height:200%; margin:0pt 0pt 6pt; orphans:0; text-align:justify; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">一?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">2012</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">上半?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">工作成效显著</span></p><p style="font-size:16pt; line-height:200%; margin:0pt 0pt 6pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（一）突出重点，审计业务工作取得新成?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:33pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">2012年上半年，我局认真贯彻落实</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">十七届六中全会、省第九</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">党代会?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">次党代会和县第十</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">一</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">次党代会精神</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">、全国全省全市审计工作会议精神，紧紧围绕县委</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">、政府确立的</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工业强县、农业稳县、旅游活县、科教兴?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">发展战略，打?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">效益、生态、魅力、诚信、平安、和谐会?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">发展目标，按?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作落实年、项目推进年、作风转变年</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的要?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">不断</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">加强审计机关自身建设，提升审计质量，审计工作进展顺利，成效明显?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">在推进依法行政、维护财经秩序、服务党政决策、促进经济发展、维护群众利益、促进廉政建设等方面发挥了重要作用，做出了积极的贡献?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:31.5pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">今年我局计划项目</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">11</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">项，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">由于今年上半年，我局抽掉了大部分审计人员参与国家审计署统一组织实施?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">全国社会保障资金审计</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">、农村中小学校点布局调整专项审计调查?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">社会抚养费征收管理使用情况专项审计调?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">三个项目的审计。截?月，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">共完成审计项?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">65</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">（含上年未结束项目）</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，完成项目占年初市局下达计划项目</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">11</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">项的</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">5.9</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">倍。审计共查出违规金额</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">39.66</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">万元</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">管理不规范金?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">2264.05</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">万元</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">。其中查出：未按规定征收缴纳收入6.5万元、配套资金不落实48万元、决算草案编制不规范21.19万元、工程价款不实多?1.98万元、工程概预算编报不规?216.05万元等问题。审计决定处理应上交财政6.5万元；应减少财政拨款或补?3.16万元。审计核减工程款2249.21万元（其中：竣工决算审计核减工程?3.16万元；前置审计核减工程款2216.05万元）。已上交财政6.5万元；已减少财政拨款或补?3.16万元；已核减工程?249.21万元?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.05pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">1、强化固定资产投资审计，突出一?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">字?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.95pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">2012年上半年?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">完成</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">固定资产投资审计20项目投资?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">5408.5万元，完成投资额5375.33万元，通过审计查出决算草案</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">编制不规?1.19万元、工程价款不实多?1.98万元，审计核减工程款33.16万元?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">从审计结果来看，查出的问题仍然较突出，投资审计为保障建设资金的有效利用、维护正常的建筑市场秩序、挽回避免国家资金的损失浪费发挥?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">重要</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的作用?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">同时，结合实际，采取聘请中介机构参与审计机关审计的形式，解决投资审计任务重与审计力量不足的矛盾，切实加大固定资产投资审计的力度?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.05pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">2</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">、政府性投资建设项目前置审?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">提量提质?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">取得良好成果?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.95pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">我局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">结合自身实际，充分发挥审计监督职能，加大审计执法力度,严格执行前置审计实施办法，规范前置审计操?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">程序</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，加强对政府性投资建设项?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">前置审计工作的管理，取得了显著的成效?012年上半年?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">完成政府性投资建设项目前置审?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">37</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">项，建设单位送审工程</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">预算?7084.54万元，审?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">确定政府招标?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">制价?4868.07万元，审计核减工程造价2216.05万元。核减率?.98%。通过前置审计，前移了监督关口，实现了政府性投</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">资建设项目前置审计和竣工决（结）算审计相结合，实现审计的全程监督，不仅有效地节约财政建设资金，促进提高投资使用效益，还有力地规范了管理，从源头上起到了预防腐败，促进廉政建设的重要作用?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.05pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">3</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">、强化经济责任审计，突出一?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">字?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.95pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">积极稳妥?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">量力而行，提高质量，防范风险</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作要求</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，进一步规范了审计内容，改进审计方法，提高审计质量，完善了审计评价指标体系和审计成果运用。受县委组织部的委托?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">积极组织对县、乡两级领导干部的任期经济责任审计，完成?名领导干部的任期经济责任审计</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">通过对领导干部任期经济责任的审计，为加强干部监督、规范财务管理、促进领导干部依法行政、依法决策，对领导干部增强法制意识、廉政意识和自我约束能力发挥了积极作?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.55pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">4</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">、强化专项资金审计，突出一?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">字?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.55pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照上级审计机关和县政府的要求，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">围绕新农村建设和构建和谐社会的目标，突出了对</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">财政扶贫专项资金、基本农田建设资金、易地扶贫搬迁项目资金、岩溶地区石漠化综合治理资金、巩固退耕还林成果后续产业资?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的重点审计和</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">社会保障</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">专项资金的审计，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">完成专项资金审计项目6项，</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">审计专项资金总额3604.53万元，通过审计查出配套资金不落?8万元?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.55pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">5?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">强化</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">行政事业单位</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">审计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">规范全县行政事业单位财务收支</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.55pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">2012年上半年?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">行政事业单位审计完成</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">1</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">项。通过</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">对行政事业单?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计进一步规范了我县行政事业单位的财务收支管理，为加强财务管?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">提高政府资金使用效益</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">推动党风廉政建设等方面发挥了积极作用?/span></p><p style="line-height:30pt; margin:0pt; text-align:justify; text-indent:31.55pt"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（二）党建、精神文明建设扎实有?/span></p><p style="line-height:30pt; margin:0pt; text-align:justify; text-indent:31.55pt"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">1、深入开?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">四群</span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">教育</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">活动</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">自去?2月启?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">四群</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">教育活动以来，我局高度重视，周密部署，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">以集中整治党员干部群众观点树得不牢、群众路线走得不正、群众利益维护不好、群众工作方法不当等突出问题为重点，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">切实采取</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">部门挂钩联户、领导蹲点联户、干部结对联户、建卡经常联户等直接联系群众</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的方式，认真推行一线工作法，组织审计机关干部职工深入联系村寨、深入联系群众开?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">四群</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">教育活动，保?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">四群</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">教育扎实有效开展，目前，我</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">全部干部职工31人均?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">深入</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">小米?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">开展民情调查，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">结对联系群众107户，发放民情联系?07份，建立民情台账1套，支持驻村工作经费1万元，个人捐?.07万元?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">2</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">继续巩固和提升精神文明建设成?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">近年来，在全体干部职工的积极努力下，我局精神文明创建活动蓬勃发展?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">2005年获?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">县级文明单位</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">称号?007年获?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">市级文明单位</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">称号,2009年获?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">省级文明单位</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">称号。为</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">全面巩固文明行业和文明单位创建成果，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">推进创建活动向广度和深度发展</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">不断提升我局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">精神文明创建活动的整体水平，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">一?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">抓职工政治理论学习教育，推动新一轮思想解放</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">抓党建强根基，为</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">事业的发展提供有力的组织保证</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">；三?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">大力加强公民思想道德建设，提?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">干部职工</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">道德新境?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">；四是于</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">2012??/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">初建成一?0平方米的</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计文化书屋</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，投?</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">余元配置了书柜、阅览桌、办公桌、电脑等相关设施</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，购置图?千余?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计文化书屋的建成，?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">促进</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">我局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计人员政治素质、思想素质、业务素质和文化素质的全面提高?/span></p><p style="line-height:32pt; margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">通过不懈努力使我局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">机关内外环境优美；干部职工思想?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">德素质、科学文化素质进一步提高，民主法制意识和服务意识明显增强，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">公民道德20</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">字方针和</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">八荣八?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">社会主义荣辱观深入人心，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">物质文明、精神文明协调发?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">实现了精神文明建设新的发展?/span></p><p style="font-size:16pt; line-height:150%; margin:5pt 0pt; text-indent:32.7pt"><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">3</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">、认?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">贯彻落实</span><span style="color:#000000; font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">效能政府</span><span style="color:#000000; font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">四项制度</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">工作</span></p><p style="font-size:16pt; line-height:150%; margin:5pt 0pt; text-indent:32.6pt"><span style="font-family:'仿宋_gb2312'; font-size:16pt">我局</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">效能政府</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">四项制度工作，严格按照省、市、县有关文件规定</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">结合</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">创先争优</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">等相关工作，?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">巩固完善、拓展创新、务实高?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">为原则，将行政绩效管理领域拓展到县级行政机关的重点工作，在做好县政府确定的重大建设项目和重要工作行政绩效管理的基础上，从县级各行政机关承担的县政府当年确定的重大项目、重要工作或本部门年度重点工作中，选择1?个事项作为开展绩效管理的重点事项，严格管理?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">我局先后</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">印发?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">《会泽县行政绩效管理制度协调推进领导小组办公室＜关于开?012年行政绩效管理相关工作的通知＞》、《会泽县2012年度县级行政机关行政绩效管理制度实施方案》?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">2012年会泽县县级行政机关65项行政绩效管理重点事?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，同时填报了?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县审计局年度重点工作（中心工作）统计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县审计局建设学习型机关培训专题登记表</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县行政机关目标倒逼管理重点工作选报?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">行政机关推行</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">一线工作法</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">统计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、《会泽县审计局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">一线工作登记表</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县行政部门实施行政行为监督制度工作计划表</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县行政部门关键岗位和重点环节行政行为监督登记?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县行政部门行政行为监督承诺表</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》、?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县个人行政行为监督承诺表</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">进一步加强了机关效能建设?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">我局各科（室?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">实现</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">管理科学规范</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作效率提高</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">服务功能完善</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，进一?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">改进了工作作风，提高了服务质量，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">规范?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">行政执法行为，为充分发挥审计监督职能，提升审计工作为宏观经济决策服务水平奠定了坚实基础?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.8pt; widows:0"><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">5</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">继续</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">完善各项管理制度</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.8pt; widows:0"><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">重新修订了各项党建制度、业务管理制度、后勤管理制度等制度。通过制度建设，进一步理顺了工作关系，规范了内部管理，让职工在工作、学习和生活中做到有据可依、有章可循；通过普法宣传教育，加强审计复核和审计执法检查，规范和约束审计行为，</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">切实改进了工作作风?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">提高了审计执法水平和审计项目的质量和效率?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">进一步建立和完善了行为规范、运转协调、公正透明、廉洁高效的机关管理体制?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:31.2pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（三）积极开展扶贫济困、捐资助学活?/span></p><p style="line-height:30pt; margin:0pt; text-indent:32.9pt"><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照县委、政府的安排，审计局挂钩扶贫在迤车镇花房村委会。元旦期间，全体干部职工到挂钩村迤车镇花房村委会进行慰问，全局职工慷慨解囊?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">34</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">户结对帮扶每户送上现金100元，?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">34</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">户贫困户过上一个欢乐、祥和的春节?/span></p><p style="line-height:30pt; margin:0pt; text-indent:32.9pt"><span style="font-family:'仿宋_gb2312'; font-size:16pt">组织职工积极参与捐资助学活动，全局职工捐款</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">6550</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">元，为一部分贫困学生解决了上学难的问题?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">六一</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">儿童节，?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">1</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">所幼儿园，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">3</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">所小学</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">,1所中学?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">捐款2</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">5</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">00元，为孩子们过一个快乐的节日贡献微薄之力?/span></p><p style="margin:0pt; orphans:0; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（四）其他各项工作井然有?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:31.2pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">保密、收发、档案?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">统计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工青妇等各项工作井然有序?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">2012年上半年</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作成效显著，为下步工作打下基础?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:31.2pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">二、主要做?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.05pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（一?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">创新工作方法?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">提高工作质量和效?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">一是不断推?/span><span style="font-family:'宋体'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">就地审计</span><span style="font-family:'宋体'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'宋体'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">送达审计</span><span style="font-family:'宋体'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的转变。我局由于人少事多，审计工作量大、涉及面广，为更加有效地对审计组的工作情况进行检查、监督，对具备条件的项目实行送达审计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">由被审计单位将相关资料送达到审计局实施审计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">通过送达审计，降低了审计成本，审计效率明显提高，审计质量显著提升</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，树立了审计机关</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">务实、高?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">形象?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">是实现工程竣?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">决（</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">）算审计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">前置审计</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">相结?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的转变?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">前移了审计监督关口，实现了政府性投资建设项目前置审计和竣工决（结）算审计相结合。通过审计的事前、事中、事后的全过程监督，不仅有效地节约财政建设资金，促进提高</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">资金使用效益，还</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">进一?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">规范管理，从源头?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">预防了腐败现象的?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">生，在维护财经秩序，加强廉政建设，促进地方经济发展等方面发挥了重</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">要作用?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（二</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">）整合审计资源，充分调动职工工作积极性和主动?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">针对县级审计机关人少事多的实际，在分科（室）相对固定项目的同时，打破科（室）界限，对一些重大项目、急办项目，抽调各科（室）的人员组成审计组，最大限度地整合利用好审计资源，做到人人有事?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">、事事有落实</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">。同时，鼓励和提倡职工在审计项目上加班加点完成好项目审计工作?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:10pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（三</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">）正确处理数量与质量的关系，提高项目质量</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> 按照</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">严谨细致</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，提高质?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的工作方针，在年初制定计划和安排工作时，就把审计项目数量与质量放在同等重要的位置进行统筹安排，树立审计质量是审计工作生命线的思想。特别是执行</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">《中华人民共和国审计法实施条例》（国务?71号令）?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计署?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">中华人民共和国国家审计准?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">》（审计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">8</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">号令）后，按照新的审计程序、工作方式和方法，要求审计人员必须从每一个细节入手，提升质量，规范管理，力争多做出一些优秀项目?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:10pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（四</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">）严格执行审计人?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">八不?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">工作纪律，廉洁从审得到制度保?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> 我局自实?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">八不?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作纪律以来，完全实行外勤经费自理。在实施过程中，逐步对一些规定作了修改和完善，干部职工的行为得到进一步约束，若出现违?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">八不?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作纪律的行为，将严肃处理和追究有关人员责任。到目前为止，没有发现审计人员出现违?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">八不?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作纪律的现象，为审计机关树立了廉洁从审的良好形象?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:10pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（五</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">）制定执行项目管理办法，提高工作效率</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">结合审计人员</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">八不?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作纪律的执行，制定了审计项目的管理办法，对不同类型的审计项目规定了完成时间，对每一个审计组外出执行审计任务，定时间、定任务。一般情况下，必须在规定的时间内完成，如是重大问题、特殊情况需经局领导的批准后，方可延长时间。通过制定执行审计项目管理办法，全体审计人员的工作效率得到提高?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（六</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">）加强职工队伍建设，提高整体工作水平</span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.95pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">采取各种形式加强职工的思想建设和业务能力建设，提高全体干部职工的思想政治素质?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">增强</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">拒腐防变的能力?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">深入开展创建学习型机关活动，积极推进复合型</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计人才</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">建设，增强履行岗位职责的本领?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">积极鼓励职工参加学历教育、职称考试、计算机考试?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">积极组织干部职工参加上级机关组织的业务培训，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">提高全体职工的业务素质?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">今年上半年，我局先后组织职工?人次参加各级各类培训和考试</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">在本局内部采取以会代训?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计案例分析会、优秀项目评选等方式，提高干部职工的审计实践能力。通过采取各种措施，我局全体干部职工的整体工作水平得到了明显的提高?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">目前，全局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">31名干部职工中大专以上</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">文化程度</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的有28?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，占</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">90</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">%，有助理审计?名，审计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">4</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">名，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">8</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">名同志具有建设工程造价?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">资格?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（七?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">以实?/span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">金审工程</span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">为契机，不断加强审计信息化建?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.2pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">2011??3?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">我局</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">金审工程</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">建设项目通过县级专家组验收?012年，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">为进一步加快我</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计信息化建设步伐，积极推广计算机技术在审计工作中的应用，切实转变审计管理模式，提高审计质量、效率和水平?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">严格按照曲靖市审计局印发的《曲靖市审计机关计算机技术运用实施方案》和《曲靖市审计机关计算机技术运用考评办法》相关规定，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">采取多种措施，从制度上推进和规范信息化工作。我局坚持把完成的计算机审计项目数量、ao-oa交互的比重、获奖计算机审计项目数量等作为年度考核的重要指标，与各项激励、奖励措施直接挂钩?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">同时?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">推进金审工程oa办公与电子政务系统的融合运用，在深度和广度上强力推进，取得显著成效。稳定运行oa系统，为无纸化办公提供了条件，既方便了工作，又节约了资源。到目前为止，公文、计划项目、通知、公告、邮件等功能都运用得很好?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.2pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">今年2月份我局抽调14名审计人员参与的全国社保资金审计，为确保此项工作的顺利开展，针对审计人员现有计算机老化，软硬件性能不能满足工作需要的实际，局领导及时筹措9万元资金，新?0台笔记本电脑和移动硬盘，并立即分发到参审人员手中，为审计组高质、高效完成审计任务提供了有力的硬件支持。通过社保资金审计的具体操作和充分实践，推动我局的审计信息化和计算机辅助审计上平台、上台阶?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.2pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">通过实施</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">金审工程</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，使全局全体干部职工变压力为动力，增强了自觉学习掌握信息化条件下，提高计算机运用水平的积极性和主动性，在省厅、市局的关心帮助下，通过参加培训、认证考试等一序列措施，提高了全体干部职工的计算机运用水平，初步实现了审计业务信息化和审计管理数字化，有力地提高了审计工作效率，审计工作成效显著?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">截止目前，全局共有3人通过了省厅计算机审计中级培训班。共?2人取得审计署ao认证考试</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">证书</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">今年上半年已</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">完成公文入库</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">34</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">余篇，计划项?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">12</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">个?</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold"> 三、审计工作中存在的不足和问题</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> 总结回顾</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">半年</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">来的审计工作，呈现出整体推进，协调发展的良好态势，但也存在一些不容忽视的问题，主要表现在以下两个方面?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">一是人少事多的矛盾较为突出</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">由于我局?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">制有限，审计业务人员较少，审计资源严重不足，特别是开展政府性投资项目前置审计工作以?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">现增加的人员尚未全部到位，加之政府临时交办的审计项目逐年增加，进一步加重了工作任务，人少事多的矛盾十分突出</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:31.5pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">二是审计业务方面还存在一些问?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">审计质量控制不严，现场管理还有差距?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">有的审计人员对贯?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">严谨细致，提高质?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的要求和执行审计?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">8</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">号令认识不到位，审计项目三级</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">复核</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">制度、审计业务会议制度和审计执法责任追究制执行不到位?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">审计工作规范化建设有待进一步改进和加强?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">在工作中，一些审计人员缺乏严谨细致的工作作风，工作不深入、不认真、不细致，征求意见或者反映的情况事实不确凿，证据不充分，定性不准确；一些项目做深入细致的调查取证工作不够，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计底稿的编制尚不够规范、收集到的审计证据相关性、可靠性差</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">运用现代技术方法开展审计工作力度还有待加强</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">。虽然今年我局根据省审计厅和市审计局信息化建设的要求，已建成金审工程专网硬件环境，并已通过县级验收，我局大部分人员参加了培训?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">但是?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">由于我局现有人员大部分年龄偏大，而且知识老化，对运用审计信息化手段，实现传统手工审计向运用《ao》系统审计，存在一定的畏难情绪，加上工作任务重、压力大、培训力度跟不上，造成目前我局《ao》及《oa》系统的使用情况离上级审计机关的要求尚有较大的差?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">审计回访有待加强?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">从全县审计处理结果的落实情况来看，被审计单位应自行纠正的问题落实不到?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，审计回访工作有待加?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> 针对这些问题，我们将进一步严?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">执行《国家审计准则?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，强化审计方案的编制和执行，建立审计日记制度，完善审计业务会议制度，明确审计质量责任，通过对审计项目全过程的质量控制，真正?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">全面审计，突出重?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的方针和</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">严谨细致，提高质?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的要求贯彻落实好?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.55pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">四、下步工作思路及打?/span></p><p style="margin:0pt; text-indent:31.1pt"><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">2012?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">，审计工作的总体要求是：高举中国特色社会主义伟大旗帜，以邓小平理论和</span><span style="color:#000000; font-family:'宋体'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">三个代表</span><span style="color:#000000; font-family:'宋体'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">重要思想为指导，认真学习贯彻</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">党的十七大精?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">始终坚持把维护人民群众的利益作为审计工作的出发点和归宿，把加强对权力的约束和监督作为审计工作的主线，</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">以科学发展观统领审计工作?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">按照云南省人民政府?009?3号文件要求，</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">全面加强</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">我局</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">机关各项建设，提升审?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">工作</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">质量和水?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">精、实、优、强、大</span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">上下功夫。一是做</span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">财政预算审计。二是做</span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">固定资产投资审计</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?三是?/span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">经责审计。四是做</span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">专项资金</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">审计。五是做</span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="color:#000000; font-family:'times new roman'; font-size:16pt">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">效益审计?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">不断深化和切实搞?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">政府性投资建设项目前置审计，在维护经济秩序、促进科学发展、构建和谐社会、推进党风廉政建设中充分发挥审计的作用?/span></p><p style="margin:0pt 0pt 0pt 30.15pt"><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（一</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">）继?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">推行审计结果公告制度</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">实现一个提?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt">继续实行</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">审计结果公告制，逐步</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">实现以公告为常态，以不?/span></p><p style="margin:0pt"><span style="font-family:'仿宋_gb2312'; font-size:16pt">告为例外的制度?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">促进依法行政和提高工作效能、依法维护国家和公众利益；促进建立健全惩治和预防腐败体系，形成行为规范、运转协调、公正透明和廉洁高效的行政管理体制；促进建立多重约?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">机制，约束受托责任人的行为；促进严格执法，完善国家各项法律法规，提升审计机关的公信力?/span></p><p style="margin:0pt; text-indent:31.1pt"><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（二</span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">继续做好</span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">四群教育</span><span style="font-family:'times new roman'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">活动?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">效能政府</span><span style="font-family:'宋体'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">四项制度</span><span style="font-family:'宋体'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'宋体'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">四群</span><span style="font-family:'宋体'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">教育活动</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">工作</span></p><p style="font-size:16pt; line-height:140%; margin:0pt; text-indent:31.8pt"><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照县委、县政府的统一安排部署，继续扎实深入地开?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">四群教育</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">活动?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">效能政府</span><span style="font-family:'宋体'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">四项制度</span><span style="font-family:'宋体'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">工作?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">激发基层党组织活力、提升党员能力、提高党的建设科学化水平。切实改进工作作风、提高工作效率、机关服务质量、行政能力；依法审计、强化审计机关行政行为监督；</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">大力压缩</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">局</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">机关一般性开支，有效降低</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">局机关</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">行政成本</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">促进</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">和规?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">效审?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，充分发挥审计监督职?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">。进一步建立和完善行为规范、运转协调、公正透明、廉洁高效的机关管理体制?/span><span style="color:#000000; font-family:'仿宋_gb2312'; font-size:16pt">着力解决当前政府部门部分行政机关工作效能不够高、财政资金使用效益不够好、重大项目建设速度不够快等问题，促进各部门科学合理、及时、有效地运用财政资金，努力提高政府重大投资建设项目效率、财政资金使用效益和行政机关工作效能，保障政府重点工作和重大建设项目的落实，实现政府工作的最佳绩效的一项制度?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">（三</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">进一步巩固精神文明建设成?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> 继续巩固精神文明建设成果，紧紧围绕审计工作任务，加强</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">领导，切实加强干部职工思想道德建设，构筑遵纪守法的坚强思想防线，保持和发扬省级文明单位的光荣称?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.6pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">）是努力完成省、市下达的计划项目任务和县委、政府及组织部门、上级业务部门委托交办的各项审计事项?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:32.7pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">五）全面贯彻落实省政府?009?3号文件精神，不断提升审计工作质量和水?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.95pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">2009?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">4??/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，云南省人民政府印发了《关于加强基层审计工作的意见》（云政发?009?3号），该意见的核心内容是实施</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">云审工程</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，即?009年开始，在全省基层审计机关专项实?/span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">云审工程</span><span style="font-family:'times new roman'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">，力争用5年时间，在省、州、县三级党委、政府和相关部门的共同努力下，通过政策扶持、资金补助和加强管理，为县级审计机关发展创造条件、营造环境、提供机遇，使县级审计机关走出困境，加快发展，进而实现全省审计工作的全面协调可持续发展?/span></p><p style="margin:0pt; orphans:0; text-align:justify; text-indent:31.95pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">我们?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">按照</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">云南省人民政府关于加强基层审计工作的意见》（云政发?009?3号）</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">的文?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">要求，尽快编?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">我县审计机关建设</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">规划</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">、加快审计机关业务用房建设进?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">；以保障经济平稳较快发展、贯彻扩大内需政策为重点，加大财政审计、投资审计、经济责任审计和绩效审计工作力度；以审计队伍建设为突破口，加强素质建设，提升审计质量和水平；以审计基础建设为抓手，</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">切实</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">改善基层审计工作条件?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">为有效履行审计监督职能提供坚强保障?/span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:307.4pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县审计局</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:right; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">零一?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">六月二十九日</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt"> </span></p><p style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1.5pt; font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">主题词：审计</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold"> 工作</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold"> </span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold">总结</span><span style="font-family:'仿宋_gb2312'; font-size:16pt; font-weight:bold"> </span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">抄?</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">报：县委、县政府、市审计局</span></p><p style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:1.5pt; font-size:16pt; line-height:150%; margin:0pt; orphans:0; padding-bottom:1pt; padding-top:1pt; text-align:justify; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">会泽县审计局办公?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt"> 2012?</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">29</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">日印</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">（共?/span><span style="font-family:'仿宋_gb2312'; font-size:16pt">18</span><span style="font-family:'仿宋_gb2312'; font-size:16pt">份）</span></p><p style="font-size:16pt; line-height:150%; margin:0pt; orphans:0; text-align:justify; text-indent:16.3pt; widows:0"><span style="font-family:'仿宋_gb2312'; font-size:16pt">打印：王颖 ?校对：龚?/span></p><p style="margin:0pt; orphans:0; text-align:justify; widows:0"><span style="font-family:'times new roman'; font-size:10.5pt"> </span></p><p style="margin:0pt; orphans:0; widows:0"><span style="font-family:'times new roman'; font-size:9pt"> </span></p></div>
</div>
<div class="f_tb">
<div class="f_tb_hr">
</div>
<div class="fl">
<span>
上一篇：<a href="/html/newsa2012090113600525.html" title="会审党组[2012]6?>会审党组[2012]6?/a>
</span>
<span>
下一篇：<a href="/html/newsa201209035430525.html" title="会审党组[2012]6?>会审党组[2012]6?/a>
</span>
</div>
</div>
</div>
</div>
<div class="red_line w"></div>
<div class="foot w">
主办：中共会泽县委员?承办：会泽县党务公开领导小组办公?技术支持：曲靖市建功星有限责任公司<br />
建议使用Internet Explorer 6.0或以?, 1024×768分辨率浏览本网站
</div>
<script type="text/javascript" src="/tongji.js"></script></body>
</html>