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<li id="c_h1">中共会泽县审计局党组关于2014年党风廉政建设工作的自检自查? ?/li>
<li id="c_h2"><span>来源：会泽县审计局 点击次数?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid16958.js"></script> 发布日期?014-12-05</span></li>
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<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: medium; font-family: times new roman;"> </span></span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium; font-family: times new roman;"> </span></span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span lang="en-us"><span style="font-size: medium; 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: 16pt; font-family: 仿宋_gb2312;">会审党组</span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体;">?span lang="en-us">2014</span>?span lang="en-us">14</span></span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 16pt;" lang="en-us"><span style="font-family: times new roman;"> </span></span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 黑体;">中共会泽县审计局党组</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 黑体;">关于<span lang="en-us">2014</span>年党风廉政建设工作的自检自查</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 黑体;">?span lang="en-us"><span style="mso-spacerun: yes;"> </span></span>?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-align: center;" align="center"><span style="font-size: 22pt; font-family: 黑体;" lang="en-us"> </span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; line-height: 12pt; mso-line-height-rule: exactly;"><strong style="mso-bidi-font-weight: normal;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"> </span></strong></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋_gb2312;">县纪委：</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: arial; mso-bidi-font-family: arial;">审计局共有干部职工<span lang="en-us">31</span>人，党员<span lang="en-us">19</span>人，其中科级领导干部<span lang="en-us">7</span>人?span lang="en-us">2014</span>年，审计局的党风廉政建设工作在县委、政府、县纪委的正确领导下，措施有力、成绩突出，呈现?/span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-font-kerning: 16.0pt;">“四好”，即</span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: arial; mso-bidi-font-family: arial;">班子建设</span><span style="font-size: 16pt; font-family: 仿宋_gb2312; letter-spacing: 0.75pt;">形象好；党群干群关系好；单位内部和谐好；审计业务发展好的良好格局。按照要求，审计局严格按照《会泽县<span lang="en-us">2014</span>年度党风廉政建设责任制实施意见》（会办?span lang="en-us">[2014]39</span>号）文件要求进行自检自查，现将自检自查情况报告如下?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 35pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 黑体; letter-spacing: 0.75pt;">一、主体责任方面（<span lang="en-us">20</span>分）自检分数?span lang="en-us">20</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32.25pt;"><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">局党组历来重视党风廉政建设工作，纳入议事日程作通盘考虑。一是年初召开党风廉政建设工作会议，局党组书记亲自安排部署，并结合审计工作实际制定党风廉政建设责任书，与各科室负责人层层签订，把党风廉政建设工作纳入年底考核内容；二是制定全年党风廉政建设工作计划，成立领导机构，明确责任人，把党风廉政建设工作与各项审计业务工作一起部署、一起检查、一起落实；三是局党组坚持定期研究党风廉政建设工作，每季度专题研究廉政工作一次；四是认真开展廉政谈话制度，对各科室负责人和新提拔任用的股所级干部定期或不定期进行廉政谈话?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32.25pt;"><span style="font-size: 16pt; font-family: 黑体; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">二、作风建设方面（<span lang="en-us">20</span>分）自检分数?span lang="en-us">20</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-font-kerning: 16.0pt;">以开展党的群众路线教育实践活动为契机，认真查?ldquo;四风”方面的存在问题，并针对问题制定整改措施和整改清单，一桩一桩的落实，一条一条的整改，政风行风得到明显好转。一是认真贯彻落实中央、省、市、县委一系列重大决策部署?/span><span style="font-size: 16pt; color: #333333; font-family: 仿宋_gb2312; mso-font-kerning: 0pt; mso-hansi-font-family: 宋体; mso-bidi-font-family: 宋体;">紧紧围绕县委、政府做出的发展思路和战略目标，结合审计局实际提出<span lang="en-us">2014</span>年所有审计项目基本实现公共资金、国有资产、国有资源的全覆盖，特别是对中央和省市县安排的重大民生工程、民生资金及社会保障性资金进行有效监督；二是?ldquo;作风改进?rdquo;活动贯穿到群众路线教育实践活动中，成立机构、制定方案、明确责任，做到</span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">党组“一把树标杆、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，取得一定实效，为会泽审计事业发展注入了新的活力动力；三是按?ldquo;四风”方面的突出问题以?ldquo;作风改进?rdquo;的相关要求，把社会评价结果作为审计整改的有力抓手?/span><span style="font-size: 16pt; background: white; color: #2b2b2b; font-family: 仿宋_gb2312; mso-hansi-font-family: 宋体;">建立健全各项规章制度，形成长效机制，促使机关作风明显改进、效率明显提高、服务明显改善、社会满意率明显上升的工作格局?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32.25pt;"><span style="font-size: 16pt; background: white; color: #2b2b2b; font-family: 黑体; mso-hansi-font-family: 宋体;">三、监督责任方?/span><span style="font-size: 16pt; font-family: 黑体; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">?span lang="en-us">20</span>分）自检分数?span lang="en-us">20</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; color: black; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">以党员领导干部为重点，以“廉政党校”为阵地，</span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">?ldquo;读书思廉、文化倡廉、谈话保廉、联手促廉、家庭助?rdquo;“五廉”为主要内容，努力营?ldquo;大宣?rdquo;格局<span style="color: black;">?/span></span><span style="font-size: 16pt; background: white; color: #2b2b2b; font-family: 楷体_gb2312; mso-hansi-font-family: 宋体;">一?/span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">通过上廉政党课、看电教片、专题讨论、党性分析等形式，多渠道开展廉政教育活动，</span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-font-kerning: 16.0pt;">使党员干部增强党性观念和廉洁从政意识，提高拒腐防变的能力；二是深入推进廉政风险预警防控管理，结合科室、个人职责范围，认真查找存在的廉政风险点并进行细化，结合《审计机?ldquo;八不?rdquo;纪律》，修订完善《外出审计工作制度?/span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">、《学习制度》、《财务管理制度》等一系列切实可行的制度，要求全体机关干部进一步加强学习，领导带头、率先垂范。三是全面推行权力运行公开?/span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-font-kerning: 16.0pt;">按照常规性工作定期公开、阶段性工作逐段公开、临时性工作随时公开的原则，</span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">把审计工作流程、办结时限?ldquo;三务”等不涉密内容进行全面公开，把接待费、燃油费、办公经费等明细在办公区域醒目位置按月公开，截止目前已公开<span lang="en-us">11</span>期，真正做到还干部一个清白，让群众一个明白；四是按照要求，会同纪监、财政部门认真开?ldquo;小金?rdquo;专项治理工作，突出审计重点，拓宽审计层面?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 黑体;">四、工作创新方?/span><span style="font-size: 16pt; font-family: 黑体; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">?span lang="en-us">10</span>分）自检分数?span lang="en-us">77</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;">按照年初制定的审计计划目标，创新性的依法依规开展审计监督工作，紧紧依托财政审计这个龙头，认真谋?ldquo;大项?rdquo;审计，把小额信贷贴息资金、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，审计查处和揭示不同领域的存在问题，得到了县委、政府的高度重视，政府领导并作出批示?span lang="en-us">20</span>余篇简信简报在国家、省、市媒体和网站进行刊登?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 黑体;">五、廉洁自律方?/span><span style="font-size: 16pt; font-family: 黑体; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">?span lang="en-us">10</span>分）自检分数?span lang="en-us">10</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;">坚持廉洁审计，建设廉政高效的审计队伍是审计工作的生命线，全年严格贯彻落实<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，建立</span><span style="font-size: 16pt; mso-fareast-font-family: 仿宋_gb2312; mso-ascii-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">“</span></span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">一把手</span><span style="font-size: 16pt; mso-fareast-font-family: 仿宋_gb2312; mso-ascii-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">”</span></span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">负总责，其他领?/span><span style="font-size: 16pt; mso-fareast-font-family: 仿宋_gb2312; mso-ascii-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">“</span></span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">一岗双?/span><span style="font-size: 16pt; mso-fareast-font-family: 仿宋_gb2312; mso-ascii-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;">”</span></span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">制度，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></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 黑体;">六、责任追究方?/span><span style="font-size: 16pt; font-family: 黑体; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">?span lang="en-us">5</span>分）自检分数?span lang="en-us">5</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;">截止目前，审计人员没有发现违反党风廉政建设的相关问题?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 黑体;">七、结果运用方?/span><span style="font-size: 16pt; font-family: 黑体; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">?span lang="en-us">5</span>分）自检分数?span lang="en-us">5</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;">把党风廉政建设工作纳入年底综合考核范围，作为干部任用和评先评优的重要依据?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 黑体;">八、自定目标方?/span><span style="font-size: 16pt; font-family: 黑体; mso-hansi-font-family: 仿宋_gb2312; mso-bidi-font-family: 仿宋_gb2312;">?span lang="en-us">10</span>分）自检分数?span lang="en-us">10</span>分）</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;">紧紧围绕党风廉政建设责任制的内容，把审计机关“八不?rdquo;审计纪律纳入自定目标考核内容，截止目前，没有发生违反审计纪律“八不?rdquo;现象?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 32pt; mso-char-indent-count: 2.0;"><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-font-kerning: 16.0pt;" lang="en-us">2014</span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-font-kerning: 16.0pt;">年的工作，虽然取得了一定的成效，但仍然存在一些困难和问题，主要是：一是党风廉政建设责任制在个别科室没有得到足够重视，还要在落实上下工夫；二是对领导干部的监督需要进一步加强，廉政措施有待进一步完善；三是内部监督制约机制尚需进一步健全。审计局的党风廉政建设工作，始终找准</span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">“?rdquo;，定?ldquo;?rdquo;，坚持围绕中心、服务大局不动摇，努力抓落实、抓巩固、抓深化，有效推动党风廉政建设的深入开展?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt 5.25pt; text-indent: 32pt; line-height: 28pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly; mso-para-margin-left: .5gd;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"> </span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 208pt; mso-char-indent-count: 13.0;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"> </span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 208pt; mso-char-indent-count: 13.0;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"> </span></p>
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<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 208pt; mso-char-indent-count: 13.0;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;">中共会泽县审计局党组</span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt; text-indent: 216pt; mso-char-indent-count: 13.5;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us">2014</span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">?span lang="en-us">11</span>?span lang="en-us">26</span>?/span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"> </span></p>
<p class="msonormal" style="margin: 0cm 0cm 0pt;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"> </span></p>
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<div style="border-right: medium none; padding-right: 0cm; border-top: windowtext 1pt solid; padding-left: 0cm; padding-bottom: 1pt; border-left: medium none; padding-top: 1pt; border-bottom: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .75pt; mso-element: para-border-div; mso-border-top-alt: solid windowtext .75pt;">
<p class="msonormal" style="margin: 0cm 0cm 0pt; mso-border-bottom-alt: solid windowtext .75pt; mso-padding-alt: 1.0pt 0cm 1.0pt 0cm; mso-border-top-alt: solid windowtext .75pt; padding: 0cm;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"><span style="mso-spacerun: yes;"> </span></span><span style="font-size: 16pt; font-family: 仿宋_gb2312;">抄报：县委、县政府、县纪委</span></p>
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<div style="border-right: medium none; padding-right: 0cm; border-top: medium none; padding-left: 0cm; padding-bottom: 1pt; border-left: medium none; padding-top: 0cm; border-bottom: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .75pt; mso-element: para-border-div;">
<p class="msonormal" style="margin: 0cm 0cm 0pt; mso-border-bottom-alt: solid windowtext .75pt; mso-padding-alt: 0cm 0cm 1.0pt 0cm; mso-border-between: .75pt solid windowtext; mso-padding-between: 1.0pt; padding: 0cm;"><span style="font-size: 16pt; font-family: 仿宋_gb2312;" lang="en-us"><span style="mso-spacerun: yes;"> </span></span><span style="font-size: 16pt; font-family: 仿宋_gb2312; mso-font-width: 90%;">会泽县审计局办公?span lang="en-us"><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>2014</span>?span lang="en-us">11</span>?span lang="en-us">26</span>日印 </span></p>
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