?!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; 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font-family: times new roman;"> </span></span></p> <table width="100%" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color: transparent; border: #ece9d8;"> <div class="shape" style="padding-right: 7.2pt; padding-left: 7.2pt; padding-bottom: 3.6pt; padding-top: 3.6pt;"> <p class="msonormal" style="text-justify: distribute-all-lines; margin: 0cm 0cm 0pt; line-height: 50pt; text-align: justify; mso-line-height-rule: exactly;"><span style="font-size: 50pt; color: red; font-family: 黑体; letter-spacing: -1pt; mso-hansi-font-family: 宋体; mso-font-width: 66%;">会泽县审计局文件</span></p> </div> </td> </tr> </tbody> </table> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="z-index: 1; left: 0pt; position: absolute; mso-ignore: vglayout;"></span><span lang="en-us"><span style="font-size: x-large; font-family: times new roman;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: x-large; font-family: times new roman;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: x-large; font-family: times new roman;"> </span></span></p> <p> </p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">会审?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;">?span lang="en-us">2014</span>?span lang="en-us">19</span></span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: x-large; font-family: times new roman;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 44pt; line-height: 150%; text-align: center; mso-char-indent-count: 2.0;" align="center"><span style="font-size: 22pt; line-height: 150%; font-family: 黑体; mso-bidi-font-size: 12.0pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 143pt; line-height: 150%; mso-char-indent-count: 6.5;"><span style="font-size: 22pt; line-height: 150%; font-family: 黑体; mso-bidi-font-size: 12.0pt;">会泽县审计局</span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 黑体; mso-bidi-font-size: 12.0pt;" lang="en-us">2014</span><span style="font-size: 22pt; font-family: 黑体; mso-bidi-font-size: 12.0pt;">年工作总结?span lang="en-us">2015</span>年工作计?/span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 44pt; line-height: 150%; text-align: center; mso-char-indent-count: 2.0;" align="center"><span style="font-size: 22pt; line-height: 150%; font-family: 黑体; mso-bidi-font-size: 12.0pt;" lang="en-us"> </span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">2014</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">年,审计局在县委、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。以党的十八大和十八届三、四中全会精神为指导,以贯彻国家、省、市审计工作会议精神为主线,以党的群众路线教育为契机,紧紧围绕县委、政府的中心工作,认真履行审计职能,创新审计理念,细化工作思路,不断加强审计机关各项建设,有效提高审计工作质量和执法水平,审计工作取得明显成效?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">一?span lang="en-us">2014</span>年的主要工作</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">(一)扎实开展党的群众路线教育实践活动,狠抓机关自身建设</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="color: #333333; font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">按照“照镜子、正衣冠、洗洗澡、治治病”的总要求,</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">审计局?span lang="en-us">3</span>月上旬开始,用近<span lang="en-us">7</span>个多月时间,</span><span style="color: #323e32; font-family: 仿宋_gb2312;">深入开展党的群众路线教育实践活动?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">在整个教育实践活动期间,局党组班子坚持高标准、严要求,精心组织、扎实推进,党组“一把手”坚持树标杆、做表率、亲力亲为、亲抓亲管,确保活动“不虚、不空、不?rdquo;,不走过场,</span><span style="color: #323e32; font-family: 仿宋_gb2312;">较好地解决领导班子和党员干部?ldquo;四风”方面存在的突出问题,党员干部职工达到了思想上有明显提高,政治上有明显进步,修养上有明显加强,作风上有明显改变,工作上有明显改进的效果,真正打?ldquo;为民、务实、清?rdquo;审计机关?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="color: #323e32; font-family: 楷体_gb2312;">(二)全力以赴投入抗震救灾工作,</span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋;">救灾款物跟踪审计及时有效</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;"><span style="font-size: x-large;">“<span lang="en-us">8.03</span>”地震以来,审计局高度重视,及时召开会议成立抗震救灾领导小组,党政班子及相关人员第一时间奔赴灾区,扎实开展抗震救灾工作。根据上级审计机关的工作部署,按照县委政府的要求,制定了救灾款物跟踪审计实施方案,先后组织了<span lang="en-us">13</span>名审计人员,分别?span lang="en-us">26</span>个县直单位和<span lang="en-us">7</span>个受灾乡(镇、街道)的制度建立情况、资金物资收入情况及分配管理使用情况进行了审计抽查。所抽查的单位占管理使用抗震救灾资金、物资单位的<span lang="en-us">100%</span>,占<span lang="en-us">14</span>个受灾乡镇的<span lang="en-us">50%</span>。对<span lang="en-us">7</span>个乡?span lang="en-us">14707</span>人受灾群众的紧急救助资金、过渡安置生活补助资金和大米、帐篷、棉被、食用油等重要救灾物资进行了入户调查,占发放<span lang="en-us">39429</span>人的<span lang="en-us">37.3%</span>。跟踪审计过程中,发出审计整改通知?<span lang="en-us">7 </span>份,对存在问题进行了及时纠正,限期整改。有效保护捐赠人、受赠人和灾区群众的合法权益,确保救灾款物规范、安全、及时、有效运行?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;"><span style="font-size: x-large;">(三)审计项目实施重点突出,成果质量成绩显著</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">2014</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">年,审计局认真贯彻落实上级审计机关工作会议精神,围绕县委、政府的中心工作,以监督检?span lang="en-us"><a href="http://www.wm114.cn/0v/7/index.html"><span style="color: windowtext; text-decoration: none; mso-bidi-font-weight: bold; text-underline: none;" lang="en-us"><span lang="en-us">财政</span></span></a></span>财务收支的真实合法效益为基础,着力反映公共资金使用、公共权力运行和公共部门履职尽责情况,促进理好财、用好权、尽好责,履行好审计法定职责,当好公共财?</span><span style="mso-bidi-font-size: 16.0pt; mso-ascii-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">“</span></span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">守护?/span><span style="mso-bidi-font-size: 16.0pt; mso-ascii-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">”</span></span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">,做出了积极的贡献。截?span lang="en-us">11</span>月份,共完成审计项目<span lang="en-us">163</span>项,其中:专项资金审?span lang="en-us">16</span>项、经济责任审?span lang="en-us">9</span>项、预算执行审?span lang="en-us">2</span>项、固定资产投资审?span lang="en-us">136</span>项(其中竣工结算审计<span lang="en-us">62</span>项,前置审计<span lang="en-us">74</span>项),审计共查出违规金额<span lang="en-us">37</span>万元、管理不规范金额<span lang="en-us">2128</span>万元。其中查出:虚开发票套取财政资金<span lang="en-us">9</span>万元、违规采?span lang="en-us">17</span>万元、虚列支?span lang="en-us">5</span>万元、虚报冒?span lang="en-us">6</span>万元、资金滞留闲?span lang="en-us">258</span>万元、决算草案编制不规范<span lang="en-us">2</span>万元、工程决算价款不实多?span lang="en-us">45</span>万元、工程概预算编报不规?span lang="en-us">815</span>万元等问题。审计决定处理应上交财政<span lang="en-us">9</span>万元;应归还原渠道资?span lang="en-us">28</span>万元。审计核减工程款<span lang="en-us">862</span>万元(其中:竣工决算审计核减工程?span lang="en-us">47</span>万元;前置审计核减工程款<span lang="en-us">815</span>万元)?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">1.</span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">财政预算执行和其他财政收支情?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="color: #333333; font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: verdana;">依托财政审计这个龙头,完成预算执行审?span lang="en-us">2</span>项,在财政预算执行审计过程中,认真谋?ldquo;大项?rdquo;审计,把</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">小额信贷贴息资金、农村合作医疗基金、税收征管资金、营养餐计划资金、农村低保等一并纳入审计范围,从审计源头开始,一直将触角延伸到一些微小的项目中,达到全覆盖,从一个审计项目辐射到多个不同的方面,审计揭示享受农村低保人员不符合保障条?span lang="en-us">172</span>户,违反营养餐改善计划规?span lang="en-us">28.19</span>万元,国家就业和再就业扶持贷款不?span lang="en-us">86</span>?span lang="en-us">657</span>万元,新农合管理不到位,连续两年入不敷出,税收征管中不严格执行税率等问题,得到了县委、政府的高度重视,政府领导并作出批示。通过审计,规范和强化了部门预算编制,加强了财政支出管理,优化财政支出结构,为建立科学的支出标准和预算定额,规范部门预算管理奠定了基础,促使被审计单位严格执行“收支两条?rdquo;管理制度,加强固定资产的管理,强化基础设施建设项目资金的管理,强化预算管理,从严控制支出。根据《审计法》的规定,受县政府的委托,按时向县人大报告本级财政预算执行和其他财政收支审计工作?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">2.</span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">强化固定资产投资审计</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">完成固定资产投资审计<span lang="en-us">62</span>项目投资?span lang="en-us">31624</span>万元,完成投资额<span lang="en-us">31577</span>万元,通过审计查出决算草案编制不规?span lang="en-us">2</span>万元、工程价款不实多?span lang="en-us">45</span>万元,审计核减工程款<span lang="en-us">47</span>万元。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了重要的作用。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></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">3.</span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">政府性投资建设项目前置审?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">按照前置审计实施办法,规范前置审计操作程序,加强对政府性投资建设项目前置审计工作的管理,取得了显著的成效?span lang="en-us">2014</span>年,完成政府性投资建设项目前置审?span lang="en-us">74</span>项,建设单位送审工程预算?span lang="en-us">188831.52</span>万元,审计确定政府招标控制价?span lang="en-us">188016.52</span>万元,审计核减工程造价<span lang="en-us">815</span>万元。核减率?span lang="en-us">0.43%</span>。通过前置审计,前移了监督关口,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,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,从源头上预防腐败,促进廉政建设的起到重要作用?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">4.</span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">经济责任审计</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">按照“积极稳妥,量力而行,提高质量,防范风险”的工作要求,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,积极组织对县、乡两级领导干部的任期经济责任审计,完成?span lang="en-us">9</span>名领导干部的任期经济责任审计。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用?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us">5.</span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">专项资金审计</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">完成专项资金审计项目<span lang="en-us">16</span>项,审计专项资金总额<span lang="en-us">39118</span>万元,通过审计查出资金滞留闲置<span lang="en-us">258</span>万元,虚报冒?span lang="en-us">6</span>万元,虚列支?span lang="en-us">5</span>万元,违规采?span lang="en-us">17</span>万元。通过审计揭示了专项资金在管理使用以及项目建设中存在的突出问题,审计机关依法进行了处理处罚。同时,提出了有针对性的审计建议,为服务宏观决策提供了准确依据?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;" lang="en-us">6.</span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;">积极参与配合上级审计机关项目审计</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;"><span style="font-size: x-large;">按照审计署的要求。一是抽?span lang="en-us">5</span>名审计人员参与全国土地出让金审计工作,经?span lang="en-us">3</span>个多月的努力工作,全面完成了审计任务,达到了审计目标;二是及时部署国务院“稳增长、促改革、调结构、惠民生”审计工作,制定审计方案、成立审计组,积极做好跟踪审计工作?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;"><span style="font-size: x-large;">(四)加强审计队伍建设,全面提升审计能力</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;">坚持廉洁审计,建设廉政高效的审计队伍。重点抓?span lang="en-us"><a href="http://www.wm114.cn/wen/158/315277.html"><span style="color: windowtext; text-decoration: none; text-underline: none;" lang="en-us"><span lang="en-us">党风廉政建设</span></span></a></span>责任制的落实,建?span lang="en-us">“</span>一把手<span lang="en-us">”</span>负总责,其他领?span lang="en-us">“</span>一岗双?span lang="en-us">”</span>制度,层层签订党风廉政建设责任书,认真执行审计机?ldquo;八不?rdquo;审计纪律,结合审计工作特点,采取审计复核、审计回访、审计纪律反馈等措施,加强对审计干部廉洁从审行为的监督,在开展审计业务过程中,要求审计人员既要对审计质量负责,也要对廉政工作负责。一年来,没有发现违反审计纪律的情况,在社会上树立了良好的审计形象?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;">规范审计业务操作流程,确保审计质量。严格遵守《审计业务规范操作》流程,从业务流程、项目档案、文书规范、优秀审计项目和法律法规等方面推进审计业务<span lang="en-us">“</span>全面性、规范化<span lang="en-us">”</span>,截止目前,组织审计人员撰写审计方法上报?span lang="en-us">5</span>篇,打破以往审计方法撰写零突破的“瓶颈”。大力推行计算机审计,将<span lang="en-us">“</span>计算机应?span lang="en-us">”</span>责任分解至科室,明确责任人员,应用情况纳入年终绩效考评,与个人工作业绩及奖惩挂钩,有效促进了计算机应用水平的提升。全年开展的所有审计项目均采用计算?span lang="en-us">ao</span>审计,审计项目的<span lang="en-us">ao</span>?span lang="en-us">oa</span>系统应用达到<span lang="en-us">100%</span>?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;">文化建设常抓不懈,营造审计工作良好氛围。一是深入开?span lang="en-us">“</span>五比五创<span lang="en-us">”</span>活动,组织干部职?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">深入到挂钩乡镇大井镇银坪村和井田社区开展帮扶活动,并购?span lang="en-us">200</span>部老年手机,每部充?span lang="en-us">50</span>元话费送到群众手中,使群众方便了生活;</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;">二是结合党员干部到社区自愿服务工作,组织干部职工<span lang="en-us">31</span>人深入翠屏社区,自愿认领服务项目,了解社区在经济社会发展中存在的突出问题和困难,帮助解决<span lang="en-us">1</span>万元道路硬化缺口资金,方便了社区居民的出行?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋_gb2312;">在总结回顾一年来工作的同时,虽然取得了一?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">成绩,但我们也清醒地看到,我们的工作与县委、政府的要求和人民群众的期望还有一定的差距。主要表现在?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋;">一是审计任务重和审计人员少矛盾突出;二是审计项目质量有待提?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 黑体;">下步工作?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 仿宋;">,审计局班子将在县委、县政府的正确领导下,高举建设中国特色社会主义伟大旗帜,坚持以邓小平理论?ldquo;三个代表”重要思想和科学发展观为指导,认真贯彻习总书记系列重要讲话精神,全面推进审计各项工作?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 黑体; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">二?span lang="en-us">2015</span>年工作计?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">(一)创新工作方法,扎实有效抓好党建工作</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">紧紧围绕习近平总书记提出的“增强忧患意识、聚精会神抓党建、营造良好从政环?rdquo;抓党建三点看法,坚持党要管党、从严治党的方针,在县委的统一安排部署下,全面落实党建工作责任制。把党建工作纳入局党组重要议事日程,与审计业务工作一起谋划、一起部署、一起考核,在落实过程中,明确主要领导与分管领导,科室与党员干部的责任,形成一级抓一级、层层抓落实的党建工作格局,实实在在把党建工作的每个环节抓具体、抓深入,真正发挥审计干部的党员先锋模范作用,切实把基层党组织战斗堡垒作用发挥好?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">(二)巩固党的群众路线教育实践成果,扎实有效抓好整改工作</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">紧紧围绕习近平总书记强调的“</span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-ansi-language: zh-cn;">一鼓作气,防止前紧后松;上下衔接,防止矛盾积压;慎重处置,防止简单粗暴;巩固成果,防止短期效?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;">”的四项要求,?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-ansi-language: zh-cn;">自己查摆出来的问题、上级点出来的问题、群众提出的问题,结合整改方案和整改清单的时限要求,</span><span style="background: white; color: #2b2b2b; font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-hansi-font-family: 宋体;">按照“谁主管、谁负责”的原则,对号入座,在规定时限内抓好整改落实,对一些能够及时解决的问题,切实做到不等、不拖、不推,立即整改,对因合理原因不能解决的问题,做好耐心细致的解释工作,赢得群众的理解和支持?/span><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt; mso-ansi-language: zh-cn;">切切实实用整改来回应群众关切,回答组织关切?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">?/span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt; mso-ansi-language: zh-cn;">三)紧盯国家顶层设计,加大对政策措施和宏观调控落实情况审计力?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">深刻领会党的十八届四中全会精神和国务院《关于加强审计工作的意见》,紧紧围绕县委、政府的中心工作和上级审计机关的要求,紧盯公共资金、国有资产、国有资源和领导干部履行经济责任等情况重点环节,加强对相关重大政策措施贯彻落实情况的审计监督,及时发现和纠正有令不行、有禁不止行为;揭示和查处政策措施不衔接、不配套、不适应的问题;揭示和查处工作落实中“不作为、慢作为、乱作为”的问题;揭示和查?ldquo;为官不易、为官不?rdquo;“不谋事、不干事”的问题。确保各项政策措施落到实处,发挥效应?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">(四)加大预算执行和其他财政收支审计力度,推进财政资金审计全覆盖</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">把全部政府性资金纳入审计监督视野,强化对取得财政资金的民办企业、私立医院等依法进行审计监督,摸清全部政府性资金的总量和结构,分析各种财政资金关联度,揭示公共财政体系中存在的问题,着力解决收入不?ldquo;预算笼子”、资产不?ldquo;账本笼子”、支出不?ldquo;科目笼子”等问题,从源头上把握财政资金分配、管理和使用情况,增加绩效评价分量,促进提高公共资源配置使用效率?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: x-large;"><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt;">?/span><span style="font-family: 楷体_gb2312; mso-bidi-font-size: 16.0pt; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">五)加大对权利运行监督和制约力度,强化领导干部经济责任审计力?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">认真执行《党政主要领导人员经济责任审计规定》,制定并完善经济责任审计计划,把有计划的任中经济责任审计与财务收支审计结合起来,按?ldquo;审什么评什?rdquo;的原则,在审计工程中,注重被审计干部任期内工作业绩的真实性、决策的合法性、依法行政的合规性、各项工作的效益性和理财用财、聚财的廉洁性,做到评价用语准确、措辞恰当、是非分明、责任明确,为领导正确运用干部提供决策依据?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 楷体_gb2312;"><span style="font-size: x-large;">(六)加强机关审计干部队伍建设,提高整体工作水平</span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">紧紧围绕十八届四中全会《决定》提出的各项目标任务,按照国务院《关于加强审计工作的意见》,以科学发展观为指导,全面贯彻落实审计署提出的“依法审计、服务大局、围绕中心、突出重点、求真务?rdquo;工作方针,严格依法开展审计工作,在审计干部职工中开展各种形式多样的执法培训、业务培训,不断提高审计人员的能力和水平。加强干部廉政教育,进一步完善干部廉政考核、跟踪监督机制,不断强化干部廉洁审计意识,着力打造一支政治坚定、业务精湛、作风扎实、纪律严明的审计队伍?/span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;" lang="en-us"><span style="font-size: x-large;"> </span></span></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 256pt; mso-char-indent-count: 16.0;"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">会泽县审计局</span></span></p> <p class="msonormal" style="margin: 0cm 32pt 0pt 0cm; text-align: right;" align="right"><span style="font-family: 仿宋_gb2312; mso-bidi-font-size: 16.0pt;"><span style="font-size: x-large;">?span lang="en-us">0</span>一四年十一月二十日</span></span></p> <div style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: windowtext 1.5pt solid; mso-element: para-border-div; padding: 0cm;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 0cm 0cm 0cm 0cm; padding: 0cm;"><strong><span style="font-family: 仿宋_gb2312;" lang="en-us"><span style="font-size: x-large;"> </span></span></strong></p> </div> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: x-large;">抄报:县委、政?/span></span></p> <div style="border-right: medium none; padding-right: 0cm; border-top: windowtext 1.5pt solid; padding-left: 0cm; padding-bottom: 1pt; border-left: medium none; padding-top: 1pt; border-bottom: windowtext 1.5pt solid; mso-element: para-border-div;"> <p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 150%; mso-border-bottom-alt: solid windowtext 1.5pt; mso-padding-alt: 1.0pt 0cm 1.0pt 0cm; mso-border-top-alt: solid windowtext 1.5pt; padding: 0cm;"><span style="font-family: 仿宋_gb2312;"><span style="font-size: x-large;">会泽县审计局办公?span lang="en-us"><span style="mso-spacerun: yes;">     </span>2014</span>?span lang="en-us">11</span>?span lang="en-us">20</span>日印</span></span></p> </div> </div> <div class="f_tb"> <div class="f_tb_hr"> </div> <div class="fl"> <span> 上一篇:<a href="/html/newsa2016110185970411.html" title="会泽县审计局2016年上半年工作总结?016年下半年工作计划">会泽县审计局2016年上半年工作?/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>