时政要闻 审计要闻
科室年度报送信息统计
报送科室 发文数 采用数
办公室 32 32
电子审计中心 17 17
社保科 17 17
法规审理科 15 15
经责科 13 13
财金科 12 12
重大政策科 7 7
农业科 7 7
秘书科 7 7
投资科 7 7
党政科 4 4
资环科 0 0
县区年度报送信息统计
报送县区 发文数 采用数
崇信县 29 29
崆峒区 18 18
静宁县 14 14
庄浪县 14 14
泾川县 13 13
华亭县 12 12
灵台县 5 5
党建廉政政策法规
专题专栏 更多>>
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浙江省委审计办、省审计厅深入贯彻中央和省委、省政府决策部署,立足高质量服务优化营商环境,谋深抓实相关审计工作,推动解决优化营商环境工作中的堵点、痛点和难点。

一、做细前期调研,锚定服务方向

一是紧跟政策研究。利用厅党组中心组理论学习会、处长例会、审计季度讲堂等各种载体及时传达学习中央和省委、省政府出台的优化营商环境条例、民营经济发展促进条例、减负强企意见等系列政策措施,认真梳理优化营商环境的任务书、路线图、时间表,找准与审计工作的结合点,相继谋划了促进民营企业高质量发展政策、“5+4”稳进提质政策等审计项目,努力推动优化营商环境重大政策落地见效。

二是紧盯问题研究。坚持问题导向,围绕市场主体面临的实际困难开展研究,力求有效发挥研究型审计精准制导作用。结合党史学习教育“我为群众办实事、我为企业解难题、我为基层减负担”专题实践活动,省审计厅各位厅领导带队下基层、进一线,倾听企业和群众呼声,收集企业融资难用工难、市场准入待遇差别化、政务服务不快捷等问题并开展针对性研究,进而找准立项方向,切实发挥审计为市场主体减负担、为群众办事增便利的监督服务作用。

三是紧贴形势研究。省委审计办、省审计厅围绕新形势新任务,编制了《浙江审计促进共同富裕示范区建设5年实施方案》《浙江审计“助企开门红”活动实施方案》等文件,把与优化营商环境密切相关的数字化改革、创业创新、“两稳一促”等内容作为重点审计任务,形成指标化、节点化的任务清单,有序有效推进。

二、做精项目实施,提升服务质量

(一)聚焦营造公平创新的市场环境。

立足营造公平竞争氛围、激发市场创新活力,开展相关审计调查,促进保护各类市场主体的合法权益,提升平稳健康发展的内生动力。

一是着眼规范市场秩序。结合省级部门预算执行审计、领导干部经济责任审计等项目,全方位、多角度对招商引资优惠政策、单一来源采购业务等开展深度“体检”,揭示招商引资决策程序不到位、优惠政策不公平,单一来源采购依据不充分、主体不合法、程序不合规等问题,以及背后隐藏的利益输送,推动完善公平竞争的市场机制。

二是着眼激发市场活力。以支持市场主体创新发展为目标,开展科技创新政策落实等审计调查,反映了长三角区域核心技术协同攻关机制不完善、“创新券”全域通兑不到位、科创平台管理不健全等问题,推动出台“首台(套)产品的认定奖励推广应用”等近20项制度,促进构建“众创空间--产业园”全链条孵化体系,助力激发市场主体发展活力、竞争活力、创新活力。

三是着眼扶持市场主体。开展促进制造业高质量发展、民营经济高质量发展等扶持政策专项审计,从宏观着眼、微观入手,揭示了“亩均论英雄”考核结果与资源要素配置不挂钩、振兴实体经济资金分配“撒胡椒面”、奖补资金分配下达不及时等突出问题,撰写的审计专报被国办采用,常务副省长召集相关职能部门专题研究,及时完善相关扶持政策。

(二)聚焦提供优质便捷的政务服务。

一是跟踪政务服务协同推进。关注政务服务“掌上办”“网上办”推进情况,反映了部分信息系统建设规划不完善、部门间数据共享不畅通、省市县联动机制不健全等系列影响工作绩效的问题,推动功能模块优化,加强数据共享分析,促进政务服务改革事项的系统化、协同化、便利化。

二是跟踪惠企信息平台运行。关注惠企信息平台实际应用情况,反映了部分惠企政策发布不及时,部分政策只见标题不见内容,部分平台缺少网上申报功能、申报材料不够精简等既增加企业负担,又影响审批效率的问题,推动建立定期晾晒和专项督查机制,助力构建覆盖全省、上下联动、入口统一的惠企政策信息平台。

三是跟踪投资项目审批改革。关注投资项目全程网办、审批事项统一设置、审批方式优化改进等情况,揭示了相关数据未共享,以及部分审批事项“体外循环”等问题,推动实现项目审批全流程网上办理,促进装修工程消防审批等事项纳入统一管理系统,有效提升市场主体获得感和满意度。

(三)聚焦落实减负纾困的任务举措。

一是关注融资降本。开展农商行“融资畅通工程”专项审计调查,反映了转续贷政策落实不到位、违规增加客户负担等问题,推动出台浙江农信小微金融工程三年行动计划。开展防疫再贷款政策专项审计,关注生产性民营企业融资难问题,揭示防疫专项贷款被暂停等重大问题,推动省政府召开专项会议研究,保证1751家企业生产不中断。

二是关注涉企减费。持续开展减税降费、清理拖欠民营企业中小企业账款等审计调查,反映了部分行政事业性费用超标准收取、企业水电燃气费减免政策落实不到位、项目保证金退还不及时等问题,推动有关主管部门进一步细化举措、完善制度。

三是关注纾困帮扶。积极开展稳就业、稳外贸等审计项目,反映了就业补贴政策覆盖面窄,职业技能培训对象结构不合理,以及部分涉企补助资金拨付不及时、外贸融资新模式试点推进不够理想等问题,助推市场主体实实在在享受政策红利。省委、省政府发布“5+4”稳进提质一揽子政策后,省审计厅及时跟进开展政策落实审计调查,反映政策举措不细化、贯彻落实打折扣、要素保障不及时等问题,有效促进各项惠民利企政策精准快速直达项目、直达市场主体。

三、做深成果运用,确保服务实效

一是深入剖析原因,提准审计建议。注重审计发现问题的原因剖析,特别是问题背后体制性障碍、机制性缺陷和制度性漏洞的分析,进而提出有针对性的审计建议。针对长三角“一网通办”专题审计发现的三省一市数据互通程度不高、政务服务事项不一、证照版式各异等问题,提出完善协同机制、加快电子证照互认和数据互通等建议,国务院领导对相关审计专报作出重要批示,推动长三角三省一市联合印发了电子证照互认应用合作共识。

二是强化闭环管理,抓实问题整改。以“六张清单”(问题清单、目标清单、责任清单、时限清单、整改清单、成效清单)为抓手,严格审计发现问题的挂销号闭环管理,并将影响营商环境的重大问题纳入党建引领“七张问题清单”,推动问题整改提速增效。针对稳外贸应急专项贷款难以满足企业需求的问题,推动省商务厅会同建设银行等金融机构推出250亿元专项信贷资金,累计支持5000余家企业,为企业减少融资成本2亿余元。

三是注重举一反三,推动完善管理。加强对审计成果的研究运用,持续放大审计“治已病、防未病”新优势。编制重点领域审计发现的共性问题清单,对影响营商环境的政府采购不规范、减税降费不到位等问题,逐一列明表现形式,提出相应对策。在领导干部经济责任审计结果会商研判中,突出对招商引资、产业扶持等政策落实情况的评估研判,促进优化营商环境相关部署落到实处。(毛子荣)

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浙江省委审计办、省审计厅深入贯彻中央和省委、省政府决策部署,立足高质量服务优化营商环境,谋深抓实相关审计工作,推动解决优化营商环境工作中的堵点、痛点和难点。

一、做细前期调研,锚定服务方向

一是紧跟政策研究。利用厅党组中心组理论学习会、处长例会、审计季度讲堂等各种载体及时传达学习中央和省委、省政府出台的优化营商环境条例、民营经济发展促进条例、减负强企意见等系列政策措施,认真梳理优化营商环境的任务书、路线图、时间表,找准与审计工作的结合点,相继谋划了促进民营企业高质量发展政策、“5+4”稳进提质政策等审计项目,努力推动优化营商环境重大政策落地见效。

二是紧盯问题研究。坚持问题导向,围绕市场主体面临的实际困难开展研究,力求有效发挥研究型审计精准制导作用。结合党史学习教育“我为群众办实事、我为企业解难题、我为基层减负担”专题实践活动,省审计厅各位厅领导带队下基层、进一线,倾听企业和群众呼声,收集企业融资难用工难、市场准入待遇差别化、政务服务不快捷等问题并开展针对性研究,进而找准立项方向,切实发挥审计为市场主体减负担、为群众办事增便利的监督服务作用。

三是紧贴形势研究。省委审计办、省审计厅围绕新形势新任务,编制了《浙江审计促进共同富裕示范区建设5年实施方案》《浙江审计“助企开门红”活动实施方案》等文件,把与优化营商环境密切相关的数字化改革、创业创新、“两稳一促”等内容作为重点审计任务,形成指标化、节点化的任务清单,有序有效推进。

二、做精项目实施,提升服务质量

(一)聚焦营造公平创新的市场环境。

立足营造公平竞争氛围、激发市场创新活力,开展相关审计调查,促进保护各类市场主体的合法权益,提升平稳健康发展的内生动力。

一是着眼规范市场秩序。结合省级部门预算执行审计、领导干部经济责任审计等项目,全方位、多角度对招商引资优惠政策、单一来源采购业务等开展深度“体检”,揭示招商引资决策程序不到位、优惠政策不公平,单一来源采购依据不充分、主体不合法、程序不合规等问题,以及背后隐藏的利益输送,推动完善公平竞争的市场机制。

二是着眼激发市场活力。以支持市场主体创新发展为目标,开展科技创新政策落实等审计调查,反映了长三角区域核心技术协同攻关机制不完善、“创新券”全域通兑不到位、科创平台管理不健全等问题,推动出台“首台(套)产品的认定奖励推广应用”等近20项制度,促进构建“众创空间--产业园”全链条孵化体系,助力激发市场主体发展活力、竞争活力、创新活力。

三是着眼扶持市场主体。开展促进制造业高质量发展、民营经济高质量发展等扶持政策专项审计,从宏观着眼、微观入手,揭示了“亩均论英雄”考核结果与资源要素配置不挂钩、振兴实体经济资金分配“撒胡椒面”、奖补资金分配下达不及时等突出问题,撰写的审计专报被国办采用,常务副省长召集相关职能部门专题研究,及时完善相关扶持政策。

(二)聚焦提供优质便捷的政务服务。

一是跟踪政务服务协同推进。关注政务服务“掌上办”“网上办”推进情况,反映了部分信息系统建设规划不完善、部门间数据共享不畅通、省市县联动机制不健全等系列影响工作绩效的问题,推动功能模块优化,加强数据共享分析,促进政务服务改革事项的系统化、协同化、便利化。

二是跟踪惠企信息平台运行。关注惠企信息平台实际应用情况,反映了部分惠企政策发布不及时,部分政策只见标题不见内容,部分平台缺少网上申报功能、申报材料不够精简等既增加企业负担,又影响审批效率的问题,推动建立定期晾晒和专项督查机制,助力构建覆盖全省、上下联动、入口统一的惠企政策信息平台。

三是跟踪投资项目审批改革。关注投资项目全程网办、审批事项统一设置、审批方式优化改进等情况,揭示了相关数据未共享,以及部分审批事项“体外循环”等问题,推动实现项目审批全流程网上办理,促进装修工程消防审批等事项纳入统一管理系统,有效提升市场主体获得感和满意度。

(三)聚焦落实减负纾困的任务举措。

一是关注融资降本。开展农商行“融资畅通工程”专项审计调查,反映了转续贷政策落实不到位、违规增加客户负担等问题,推动出台浙江农信小微金融工程三年行动计划。开展防疫再贷款政策专项审计,关注生产性民营企业融资难问题,揭示防疫专项贷款被暂停等重大问题,推动省政府召开专项会议研究,保证1751家企业生产不中断。

二是关注涉企减费。持续开展减税降费、清理拖欠民营企业中小企业账款等审计调查,反映了部分行政事业性费用超标准收取、企业水电燃气费减免政策落实不到位、项目保证金退还不及时等问题,推动有关主管部门进一步细化举措、完善制度。

三是关注纾困帮扶。积极开展稳就业、稳外贸等审计项目,反映了就业补贴政策覆盖面窄,职业技能培训对象结构不合理,以及部分涉企补助资金拨付不及时、外贸融资新模式试点推进不够理想等问题,助推市场主体实实在在享受政策红利。省委、省政府发布“5+4”稳进提质一揽子政策后,省审计厅及时跟进开展政策落实审计调查,反映政策举措不细化、贯彻落实打折扣、要素保障不及时等问题,有效促进各项惠民利企政策精准快速直达项目、直达市场主体。

三、做深成果运用,确保服务实效

一是深入剖析原因,提准审计建议。注重审计发现问题的原因剖析,特别是问题背后体制性障碍、机制性缺陷和制度性漏洞的分析,进而提出有针对性的审计建议。针对长三角“一网通办”专题审计发现的三省一市数据互通程度不高、政务服务事项不一、证照版式各异等问题,提出完善协同机制、加快电子证照互认和数据互通等建议,国务院领导对相关审计专报作出重要批示,推动长三角三省一市联合印发了电子证照互认应用合作共识。

二是强化闭环管理,抓实问题整改。以“六张清单”(问题清单、目标清单、责任清单、时限清单、整改清单、成效清单)为抓手,严格审计发现问题的挂销号闭环管理,并将影响营商环境的重大问题纳入党建引领“七张问题清单”,推动问题整改提速增效。针对稳外贸应急专项贷款难以满足企业需求的问题,推动省商务厅会同建设银行等金融机构推出250亿元专项信贷资金,累计支持5000余家企业,为企业减少融资成本2亿余元。

三是注重举一反三,推动完善管理。加强对审计成果的研究运用,持续放大审计“治已病、防未病”新优势。编制重点领域审计发现的共性问题清单,对影响营商环境的政府采购不规范、减税降费不到位等问题,逐一列明表现形式,提出相应对策。在领导干部经济责任审计结果会商研判中,突出对招商引资、产业扶持等政策落实情况的评估研判,促进优化营商环境相关部署落到实处。(毛子荣)

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浙江省委审计办、省审计厅深入贯彻中央和省委、省政府决策部署,立足高质量服务优化营商环境,谋深抓实相关审计工作,推动解决优化营商环境工作中的堵点、痛点和难点。

一、做细前期调研,锚定服务方向

一是紧跟政策研究。利用厅党组中心组理论学习会、处长例会、审计季度讲堂等各种载体及时传达学习中央和省委、省政府出台的优化营商环境条例、民营经济发展促进条例、减负强企意见等系列政策措施,认真梳理优化营商环境的任务书、路线图、时间表,找准与审计工作的结合点,相继谋划了促进民营企业高质量发展政策、“5+4”稳进提质政策等审计项目,努力推动优化营商环境重大政策落地见效。

二是紧盯问题研究。坚持问题导向,围绕市场主体面临的实际困难开展研究,力求有效发挥研究型审计精准制导作用。结合党史学习教育“我为群众办实事、我为企业解难题、我为基层减负担”专题实践活动,省审计厅各位厅领导带队下基层、进一线,倾听企业和群众呼声,收集企业融资难用工难、市场准入待遇差别化、政务服务不快捷等问题并开展针对性研究,进而找准立项方向,切实发挥审计为市场主体减负担、为群众办事增便利的监督服务作用。

三是紧贴形势研究。省委审计办、省审计厅围绕新形势新任务,编制了《浙江审计促进共同富裕示范区建设5年实施方案》《浙江审计“助企开门红”活动实施方案》等文件,把与优化营商环境密切相关的数字化改革、创业创新、“两稳一促”等内容作为重点审计任务,形成指标化、节点化的任务清单,有序有效推进。

二、做精项目实施,提升服务质量

(一)聚焦营造公平创新的市场环境。

立足营造公平竞争氛围、激发市场创新活力,开展相关审计调查,促进保护各类市场主体的合法权益,提升平稳健康发展的内生动力。

一是着眼规范市场秩序。结合省级部门预算执行审计、领导干部经济责任审计等项目,全方位、多角度对招商引资优惠政策、单一来源采购业务等开展深度“体检”,揭示招商引资决策程序不到位、优惠政策不公平,单一来源采购依据不充分、主体不合法、程序不合规等问题,以及背后隐藏的利益输送,推动完善公平竞争的市场机制。

二是着眼激发市场活力。以支持市场主体创新发展为目标,开展科技创新政策落实等审计调查,反映了长三角区域核心技术协同攻关机制不完善、“创新券”全域通兑不到位、科创平台管理不健全等问题,推动出台“首台(套)产品的认定奖励推广应用”等近20项制度,促进构建“众创空间--产业园”全链条孵化体系,助力激发市场主体发展活力、竞争活力、创新活力。

三是着眼扶持市场主体。开展促进制造业高质量发展、民营经济高质量发展等扶持政策专项审计,从宏观着眼、微观入手,揭示了“亩均论英雄”考核结果与资源要素配置不挂钩、振兴实体经济资金分配“撒胡椒面”、奖补资金分配下达不及时等突出问题,撰写的审计专报被国办采用,常务副省长召集相关职能部门专题研究,及时完善相关扶持政策。

(二)聚焦提供优质便捷的政务服务。

一是跟踪政务服务协同推进。关注政务服务“掌上办”“网上办”推进情况,反映了部分信息系统建设规划不完善、部门间数据共享不畅通、省市县联动机制不健全等系列影响工作绩效的问题,推动功能模块优化,加强数据共享分析,促进政务服务改革事项的系统化、协同化、便利化。

二是跟踪惠企信息平台运行。关注惠企信息平台实际应用情况,反映了部分惠企政策发布不及时,部分政策只见标题不见内容,部分平台缺少网上申报功能、申报材料不够精简等既增加企业负担,又影响审批效率的问题,推动建立定期晾晒和专项督查机制,助力构建覆盖全省、上下联动、入口统一的惠企政策信息平台。

三是跟踪投资项目审批改革。关注投资项目全程网办、审批事项统一设置、审批方式优化改进等情况,揭示了相关数据未共享,以及部分审批事项“体外循环”等问题,推动实现项目审批全流程网上办理,促进装修工程消防审批等事项纳入统一管理系统,有效提升市场主体获得感和满意度。

(三)聚焦落实减负纾困的任务举措。

一是关注融资降本。开展农商行“融资畅通工程”专项审计调查,反映了转续贷政策落实不到位、违规增加客户负担等问题,推动出台浙江农信小微金融工程三年行动计划。开展防疫再贷款政策专项审计,关注生产性民营企业融资难问题,揭示防疫专项贷款被暂停等重大问题,推动省政府召开专项会议研究,保证1751家企业生产不中断。

二是关注涉企减费。持续开展减税降费、清理拖欠民营企业中小企业账款等审计调查,反映了部分行政事业性费用超标准收取、企业水电燃气费减免政策落实不到位、项目保证金退还不及时等问题,推动有关主管部门进一步细化举措、完善制度。

三是关注纾困帮扶。积极开展稳就业、稳外贸等审计项目,反映了就业补贴政策覆盖面窄,职业技能培训对象结构不合理,以及部分涉企补助资金拨付不及时、外贸融资新模式试点推进不够理想等问题,助推市场主体实实在在享受政策红利。省委、省政府发布“5+4”稳进提质一揽子政策后,省审计厅及时跟进开展政策落实审计调查,反映政策举措不细化、贯彻落实打折扣、要素保障不及时等问题,有效促进各项惠民利企政策精准快速直达项目、直达市场主体。

三、做深成果运用,确保服务实效

一是深入剖析原因,提准审计建议。注重审计发现问题的原因剖析,特别是问题背后体制性障碍、机制性缺陷和制度性漏洞的分析,进而提出有针对性的审计建议。针对长三角“一网通办”专题审计发现的三省一市数据互通程度不高、政务服务事项不一、证照版式各异等问题,提出完善协同机制、加快电子证照互认和数据互通等建议,国务院领导对相关审计专报作出重要批示,推动长三角三省一市联合印发了电子证照互认应用合作共识。

二是强化闭环管理,抓实问题整改。以“六张清单”(问题清单、目标清单、责任清单、时限清单、整改清单、成效清单)为抓手,严格审计发现问题的挂销号闭环管理,并将影响营商环境的重大问题纳入党建引领“七张问题清单”,推动问题整改提速增效。针对稳外贸应急专项贷款难以满足企业需求的问题,推动省商务厅会同建设银行等金融机构推出250亿元专项信贷资金,累计支持5000余家企业,为企业减少融资成本2亿余元。

三是注重举一反三,推动完善管理。加强对审计成果的研究运用,持续放大审计“治已病、防未病”新优势。编制重点领域审计发现的共性问题清单,对影响营商环境的政府采购不规范、减税降费不到位等问题,逐一列明表现形式,提出相应对策。在领导干部经济责任审计结果会商研判中,突出对招商引资、产业扶持等政策落实情况的评估研判,促进优化营商环境相关部署落到实处。(毛子荣)

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党的二十大承载百年辉煌、宣示大党使命、描绘宏伟蓝图、指引复兴伟业,具有划时代和里程碑的重大意义,为包括国家审计在内的各项工作提供了根本遵循和行动指南。审计机关学习宣传贯彻党的二十大精神,要按照习近平总书记提出的“在全面学习、全面把握、全面落实上下功夫”的总要求,围绕侯凯审计长“五个紧扣、五个发挥审计作用”的工作目标,立足审计工作实际,聚焦主责主业,持之以恒开展研究型审计,坚持学思用贯通、知信行统一,推动学习成果转化为工作实效,在主动服务和融入新发展格局的过程中,忠诚践行党的二十大精神。

全面学习,要厘清学什么、怎么学,把准学习方向,把握学习方法,把好学习成效。

“依靠学习走向未来”“推进学习大国建设”......习近平总书记多次强调学习的重要性,并将“全面学习”作为全党学习宣传贯彻党的二十大精神的首要要求。践行党的二十大精神,关键在于“学”,要以学懂弄通、学到位为目标,切实解决好学什么、怎么学的问题。

学习内容上,既要整体把握、全面系统,又要突出重点、抓住关键,要反复多次、原原本本、逐字逐句学习党的二十大报告,在通读的基础上再精读,从报告中的每一个部分、每一个侧面或是每一个观点破题思考、启发共鸣;要把学习党的二十大报告与学习新修订的党章、学习习近平总书记在党的二十届一中全会上的重要讲话对照起来,与学习党的十八大、十九大报告精神贯通起来,与新时代取得的伟大成就联系起来,与学习习近平总书记关于审计工作的重要讲话和重要指示批示精神及审计实践、岗位职责结合起来。

学习方法上,在组织党员干部积极参加审计署动员部署、集中宣讲、学习培训的基础上,结合工作实际,通过办分党组引领促学、党支部集中研学、党员干部深学、专题读书班精学、青年干部交流互学等举措,开展“奋进新时代、忠实履职责”寄语党的二十大,“晒晒支部工作法”,学习党的二十大精神线上问答,“砥砺奋进守初心、勇担使命开新局”微演讲,“学习二十大、我来当主讲”等形式多样、彰显特色的学习教育活动,确保“规定动作”高质量、“自选动作”可落实,切实将学习宣传贯彻工作覆盖到每个党支部和每名党员干部。

全面把握,要知其言更知其义,知其然更知其所以然,以思想上的坚定促进行动上的自觉。

“学而不思则罔,思而不学则殆”,习近平总书记曾引用这句名言,强调学习与思考、学习与实践相辅相成的关系。践行党的二十大精神,重点在于“思”,要善于在学习基础上进行深入的思考,持续强化党员干部对党的二十大精神的认知认同,最大限度凝聚起干事创业、奋进审计事业新征程的强大力量。

紧扣习近平总书记在广西代表团讨论时强调的“五个牢牢把握”的要求,深刻领悟“两个确立”的决定性意义,更加自觉做到“两个维护”,坚定不移在思想上政治上行动上同以习近平同志为核心的党中央保持高度一致。要坚持守正创新,持之以恒开展研究型审计,把学懂吃透会议精神实质、丰富内涵、实践要求等作为研究的目标和重点,在明晰历史方位、时代特征和使命任务上再聚焦,深入领会党的二十大报告中蕴含的重要思想、重要观点、重大战略、重大举措,牢牢把握精神实质、核心要义和实践要求,对是什么、干什么、怎么干了然于胸,为贯彻落实打下坚实的思想政治基础。

立足国家审计的职责使命,结合新形势新任务去把握,立足审计工作谋划去思考,学会运用马克思主义的立场观点方法看待问题、解决问题。锚定全面建设社会主义现代化国家的目标任务,深刻领会全面加强党对审计工作集中统一领导的重大意义,深刻认识新时代新征程党赋予审计的职责定位,准确把握新时代审计工作的前进方向,不断增强做好审计工作的政治责任感、历史使命感和职业荣誉感,坚持围绕党和国家中心工作、围绕总体国家安全观、围绕以人民为中心的发展思想开展审计,做到党的重点工作是什么,我们就审计什么,切实把学习党的二十大精神的成果转化为推动工作实践的自觉行动。

全面落实,要坚持对标对表、真抓实干,主动服务和融入新发展格局,守土有责做好审计监督。

“撸起袖子加油干”“干在实处永无止境”......习近平总书记多次强调实干的重要性。践行党的二十大精神,核心在于“干”,要切实履行好审计监督职责,在其位、谋其政、干其事、求其效,主动服务和融入新发展格局,做到“三个提升”,把党的先进性体现在为国而审、为民而计的具体工作中。

提升政治站位。以党的二十大精神为行动指南,牢记审计机关首先是政治机关,把衷心拥护“两个确立”、忠诚践行“两个维护”作为最高政治原则和根本政治规矩,将落实会议精神贯穿到审计工作全过程和各环节,推动政治和业务深度融合。毫不动摇坚持审计正确方向,用政治眼光观察和分析问题,把学习党的二十大精神的所思所想所悟与审计工作实践相结合;对标对表党的二十大确定的目标任务,找准审计工作着力点和落脚点,重点着眼于科教兴国、增进民生福祉等重大改革任务和重要改革举措,坚持以改革视角揭示问题,以改革思路推动解决问题,积极探索以高质量审计主动服务和融入新发展格局的有效举措;学透、记牢并全力落实习近平总书记关于审计工作的重要讲话重要指示批示精神,坚持敢审敢严敢于斗争,始终查真相、说真话、报实情,以有力有效的审计监督保障执行、促进发展。

提升审计权威。紧扣党的二十大目标任务的落实,主动服务和融入新发展格局,始终立足经济监督定位,聚焦财政财务收支真实合法效益这一主责主业,围绕“五个紧扣、五个发挥审计作用”的工作目标,加大审计监督力度,拓展审计监督的广度和深度,依法全面履行审计监督职责。发挥审计署特派办“审计野战军”的作用,坚持问题导向、目标导向、结果导向,聚焦财政资金分配、国有资产处置、公共资源交易、项目审批监管等重点领域和关键环节及“关键少数”权力运行和责任落实,坚决揭示各类违纪违法问题线索和机制体制问题;从服务国家治理的视角出发,以推动解决问题为目的,厘清审计发现问题是什么、为什么、怎么样、怎么办,找准反映问题和提出建议的角度,以小切口推动解决大问题。通过及时揭示问题、反映问题、有效推动整改,积极促进经济高质量发展、促进全面深化改革、促进权力规范运行、促进反腐倡廉,充分发挥审计职能作用,提升审计权威性、公信力和震慑力。

提升审计质效。对标对表党的二十大重大决策部署,把自己摆进去,把工作摆进去,查找能力、作风等方面的差距和不足,思考整改落实的举措,心怀“国之大者”,展现担当作为。通过业务骨干传授、实务导师引领、现场案例教学等多种方式,依托“辽沈群英汇”“沈办讲武堂”“重案解码”等培训平台,以及审计项目总结会、研究型审计案例经验交流会等时机,强化专业知识学习和审计实践历练,引导党员干部立足本职岗位,深入研究更好履职尽责、发挥审计作用的理念思路、目标方向、内容重点、实现路径,提升审计干部能查、能说、能写本领。持续优化作风、改进方法,牢固树立质量意识和效率意识,坚持用事实和数据说话,找准审计的切入点,善于发现隐藏在表象背后的深层次问题,把问题查深查透查实,确保“事实清、证据实、定性准”;不断提升审计建议的针对性、有效性和可操作性,以实际行动和成绩展现审计的专业素养、专业水平、专业操守;始终保持斗争精神,坚持求真务实、严谨细致、吃苦耐劳、迎难而上,用新作风新作为担负起新职责新使命。

审计作为党和国家监督体系的重要组成部分,要切实把思想和行动统一到党的二十大精神上来,完整、准确、全面贯彻新发展理念,主动服务和融入新发展格局,以有力有效的审计监督保障党的二十大决策部署付诸行动、见诸成效,奋力书写中国审计精彩新篇章。(作者系审计署沈阳特派办分党组书记、特派员)

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党的二十大承载百年辉煌、宣示大党使命、描绘宏伟蓝图、指引复兴伟业,具有划时代和里程碑的重大意义,为包括国家审计在内的各项工作提供了根本遵循和行动指南。审计机关学习宣传贯彻党的二十大精神,要按照习近平总书记提出的“在全面学习、全面把握、全面落实上下功夫”的总要求,围绕侯凯审计长“五个紧扣、五个发挥审计作用”的工作目标,立足审计工作实际,聚焦主责主业,持之以恒开展研究型审计,坚持学思用贯通、知信行统一,推动学习成果转化为工作实效,在主动服务和融入新发展格局的过程中,忠诚践行党的二十大精神。

全面学习,要厘清学什么、怎么学,把准学习方向,把握学习方法,把好学习成效。

“依靠学习走向未来”“推进学习大国建设”......习近平总书记多次强调学习的重要性,并将“全面学习”作为全党学习宣传贯彻党的二十大精神的首要要求。践行党的二十大精神,关键在于“学”,要以学懂弄通、学到位为目标,切实解决好学什么、怎么学的问题。

学习内容上,既要整体把握、全面系统,又要突出重点、抓住关键,要反复多次、原原本本、逐字逐句学习党的二十大报告,在通读的基础上再精读,从报告中的每一个部分、每一个侧面或是每一个观点破题思考、启发共鸣;要把学习党的二十大报告与学习新修订的党章、学习习近平总书记在党的二十届一中全会上的重要讲话对照起来,与学习党的十八大、十九大报告精神贯通起来,与新时代取得的伟大成就联系起来,与学习习近平总书记关于审计工作的重要讲话和重要指示批示精神及审计实践、岗位职责结合起来。

学习方法上,在组织党员干部积极参加审计署动员部署、集中宣讲、学习培训的基础上,结合工作实际,通过办分党组引领促学、党支部集中研学、党员干部深学、专题读书班精学、青年干部交流互学等举措,开展“奋进新时代、忠实履职责”寄语党的二十大,“晒晒支部工作法”,学习党的二十大精神线上问答,“砥砺奋进守初心、勇担使命开新局”微演讲,“学习二十大、我来当主讲”等形式多样、彰显特色的学习教育活动,确保“规定动作”高质量、“自选动作”可落实,切实将学习宣传贯彻工作覆盖到每个党支部和每名党员干部。

全面把握,要知其言更知其义,知其然更知其所以然,以思想上的坚定促进行动上的自觉。

“学而不思则罔,思而不学则殆”,习近平总书记曾引用这句名言,强调学习与思考、学习与实践相辅相成的关系。践行党的二十大精神,重点在于“思”,要善于在学习基础上进行深入的思考,持续强化党员干部对党的二十大精神的认知认同,最大限度凝聚起干事创业、奋进审计事业新征程的强大力量。

紧扣习近平总书记在广西代表团讨论时强调的“五个牢牢把握”的要求,深刻领悟“两个确立”的决定性意义,更加自觉做到“两个维护”,坚定不移在思想上政治上行动上同以习近平同志为核心的党中央保持高度一致。要坚持守正创新,持之以恒开展研究型审计,把学懂吃透会议精神实质、丰富内涵、实践要求等作为研究的目标和重点,在明晰历史方位、时代特征和使命任务上再聚焦,深入领会党的二十大报告中蕴含的重要思想、重要观点、重大战略、重大举措,牢牢把握精神实质、核心要义和实践要求,对是什么、干什么、怎么干了然于胸,为贯彻落实打下坚实的思想政治基础。

立足国家审计的职责使命,结合新形势新任务去把握,立足审计工作谋划去思考,学会运用马克思主义的立场观点方法看待问题、解决问题。锚定全面建设社会主义现代化国家的目标任务,深刻领会全面加强党对审计工作集中统一领导的重大意义,深刻认识新时代新征程党赋予审计的职责定位,准确把握新时代审计工作的前进方向,不断增强做好审计工作的政治责任感、历史使命感和职业荣誉感,坚持围绕党和国家中心工作、围绕总体国家安全观、围绕以人民为中心的发展思想开展审计,做到党的重点工作是什么,我们就审计什么,切实把学习党的二十大精神的成果转化为推动工作实践的自觉行动。

全面落实,要坚持对标对表、真抓实干,主动服务和融入新发展格局,守土有责做好审计监督。

“撸起袖子加油干”“干在实处永无止境”......习近平总书记多次强调实干的重要性。践行党的二十大精神,核心在于“干”,要切实履行好审计监督职责,在其位、谋其政、干其事、求其效,主动服务和融入新发展格局,做到“三个提升”,把党的先进性体现在为国而审、为民而计的具体工作中。

提升政治站位。以党的二十大精神为行动指南,牢记审计机关首先是政治机关,把衷心拥护“两个确立”、忠诚践行“两个维护”作为最高政治原则和根本政治规矩,将落实会议精神贯穿到审计工作全过程和各环节,推动政治和业务深度融合。毫不动摇坚持审计正确方向,用政治眼光观察和分析问题,把学习党的二十大精神的所思所想所悟与审计工作实践相结合;对标对表党的二十大确定的目标任务,找准审计工作着力点和落脚点,重点着眼于科教兴国、增进民生福祉等重大改革任务和重要改革举措,坚持以改革视角揭示问题,以改革思路推动解决问题,积极探索以高质量审计主动服务和融入新发展格局的有效举措;学透、记牢并全力落实习近平总书记关于审计工作的重要讲话重要指示批示精神,坚持敢审敢严敢于斗争,始终查真相、说真话、报实情,以有力有效的审计监督保障执行、促进发展。

提升审计权威。紧扣党的二十大目标任务的落实,主动服务和融入新发展格局,始终立足经济监督定位,聚焦财政财务收支真实合法效益这一主责主业,围绕“五个紧扣、五个发挥审计作用”的工作目标,加大审计监督力度,拓展审计监督的广度和深度,依法全面履行审计监督职责。发挥审计署特派办“审计野战军”的作用,坚持问题导向、目标导向、结果导向,聚焦财政资金分配、国有资产处置、公共资源交易、项目审批监管等重点领域和关键环节及“关键少数”权力运行和责任落实,坚决揭示各类违纪违法问题线索和机制体制问题;从服务国家治理的视角出发,以推动解决问题为目的,厘清审计发现问题是什么、为什么、怎么样、怎么办,找准反映问题和提出建议的角度,以小切口推动解决大问题。通过及时揭示问题、反映问题、有效推动整改,积极促进经济高质量发展、促进全面深化改革、促进权力规范运行、促进反腐倡廉,充分发挥审计职能作用,提升审计权威性、公信力和震慑力。

提升审计质效。对标对表党的二十大重大决策部署,把自己摆进去,把工作摆进去,查找能力、作风等方面的差距和不足,思考整改落实的举措,心怀“国之大者”,展现担当作为。通过业务骨干传授、实务导师引领、现场案例教学等多种方式,依托“辽沈群英汇”“沈办讲武堂”“重案解码”等培训平台,以及审计项目总结会、研究型审计案例经验交流会等时机,强化专业知识学习和审计实践历练,引导党员干部立足本职岗位,深入研究更好履职尽责、发挥审计作用的理念思路、目标方向、内容重点、实现路径,提升审计干部能查、能说、能写本领。持续优化作风、改进方法,牢固树立质量意识和效率意识,坚持用事实和数据说话,找准审计的切入点,善于发现隐藏在表象背后的深层次问题,把问题查深查透查实,确保“事实清、证据实、定性准”;不断提升审计建议的针对性、有效性和可操作性,以实际行动和成绩展现审计的专业素养、专业水平、专业操守;始终保持斗争精神,坚持求真务实、严谨细致、吃苦耐劳、迎难而上,用新作风新作为担负起新职责新使命。

审计作为党和国家监督体系的重要组成部分,要切实把思想和行动统一到党的二十大精神上来,完整、准确、全面贯彻新发展理念,主动服务和融入新发展格局,以有力有效的审计监督保障党的二十大决策部署付诸行动、见诸成效,奋力书写中国审计精彩新篇章。(作者系审计署沈阳特派办分党组书记、特派员)

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党的二十大承载百年辉煌、宣示大党使命、描绘宏伟蓝图、指引复兴伟业,具有划时代和里程碑的重大意义,为包括国家审计在内的各项工作提供了根本遵循和行动指南。审计机关学习宣传贯彻党的二十大精神,要按照习近平总书记提出的“在全面学习、全面把握、全面落实上下功夫”的总要求,围绕侯凯审计长“五个紧扣、五个发挥审计作用”的工作目标,立足审计工作实际,聚焦主责主业,持之以恒开展研究型审计,坚持学思用贯通、知信行统一,推动学习成果转化为工作实效,在主动服务和融入新发展格局的过程中,忠诚践行党的二十大精神。

全面学习,要厘清学什么、怎么学,把准学习方向,把握学习方法,把好学习成效。

“依靠学习走向未来”“推进学习大国建设”......习近平总书记多次强调学习的重要性,并将“全面学习”作为全党学习宣传贯彻党的二十大精神的首要要求。践行党的二十大精神,关键在于“学”,要以学懂弄通、学到位为目标,切实解决好学什么、怎么学的问题。

学习内容上,既要整体把握、全面系统,又要突出重点、抓住关键,要反复多次、原原本本、逐字逐句学习党的二十大报告,在通读的基础上再精读,从报告中的每一个部分、每一个侧面或是每一个观点破题思考、启发共鸣;要把学习党的二十大报告与学习新修订的党章、学习习近平总书记在党的二十届一中全会上的重要讲话对照起来,与学习党的十八大、十九大报告精神贯通起来,与新时代取得的伟大成就联系起来,与学习习近平总书记关于审计工作的重要讲话和重要指示批示精神及审计实践、岗位职责结合起来。

学习方法上,在组织党员干部积极参加审计署动员部署、集中宣讲、学习培训的基础上,结合工作实际,通过办分党组引领促学、党支部集中研学、党员干部深学、专题读书班精学、青年干部交流互学等举措,开展“奋进新时代、忠实履职责”寄语党的二十大,“晒晒支部工作法”,学习党的二十大精神线上问答,“砥砺奋进守初心、勇担使命开新局”微演讲,“学习二十大、我来当主讲”等形式多样、彰显特色的学习教育活动,确保“规定动作”高质量、“自选动作”可落实,切实将学习宣传贯彻工作覆盖到每个党支部和每名党员干部。

全面把握,要知其言更知其义,知其然更知其所以然,以思想上的坚定促进行动上的自觉。

“学而不思则罔,思而不学则殆”,习近平总书记曾引用这句名言,强调学习与思考、学习与实践相辅相成的关系。践行党的二十大精神,重点在于“思”,要善于在学习基础上进行深入的思考,持续强化党员干部对党的二十大精神的认知认同,最大限度凝聚起干事创业、奋进审计事业新征程的强大力量。

紧扣习近平总书记在广西代表团讨论时强调的“五个牢牢把握”的要求,深刻领悟“两个确立”的决定性意义,更加自觉做到“两个维护”,坚定不移在思想上政治上行动上同以习近平同志为核心的党中央保持高度一致。要坚持守正创新,持之以恒开展研究型审计,把学懂吃透会议精神实质、丰富内涵、实践要求等作为研究的目标和重点,在明晰历史方位、时代特征和使命任务上再聚焦,深入领会党的二十大报告中蕴含的重要思想、重要观点、重大战略、重大举措,牢牢把握精神实质、核心要义和实践要求,对是什么、干什么、怎么干了然于胸,为贯彻落实打下坚实的思想政治基础。

立足国家审计的职责使命,结合新形势新任务去把握,立足审计工作谋划去思考,学会运用马克思主义的立场观点方法看待问题、解决问题。锚定全面建设社会主义现代化国家的目标任务,深刻领会全面加强党对审计工作集中统一领导的重大意义,深刻认识新时代新征程党赋予审计的职责定位,准确把握新时代审计工作的前进方向,不断增强做好审计工作的政治责任感、历史使命感和职业荣誉感,坚持围绕党和国家中心工作、围绕总体国家安全观、围绕以人民为中心的发展思想开展审计,做到党的重点工作是什么,我们就审计什么,切实把学习党的二十大精神的成果转化为推动工作实践的自觉行动。

全面落实,要坚持对标对表、真抓实干,主动服务和融入新发展格局,守土有责做好审计监督。

“撸起袖子加油干”“干在实处永无止境”......习近平总书记多次强调实干的重要性。践行党的二十大精神,核心在于“干”,要切实履行好审计监督职责,在其位、谋其政、干其事、求其效,主动服务和融入新发展格局,做到“三个提升”,把党的先进性体现在为国而审、为民而计的具体工作中。

提升政治站位。以党的二十大精神为行动指南,牢记审计机关首先是政治机关,把衷心拥护“两个确立”、忠诚践行“两个维护”作为最高政治原则和根本政治规矩,将落实会议精神贯穿到审计工作全过程和各环节,推动政治和业务深度融合。毫不动摇坚持审计正确方向,用政治眼光观察和分析问题,把学习党的二十大精神的所思所想所悟与审计工作实践相结合;对标对表党的二十大确定的目标任务,找准审计工作着力点和落脚点,重点着眼于科教兴国、增进民生福祉等重大改革任务和重要改革举措,坚持以改革视角揭示问题,以改革思路推动解决问题,积极探索以高质量审计主动服务和融入新发展格局的有效举措;学透、记牢并全力落实习近平总书记关于审计工作的重要讲话重要指示批示精神,坚持敢审敢严敢于斗争,始终查真相、说真话、报实情,以有力有效的审计监督保障执行、促进发展。

提升审计权威。紧扣党的二十大目标任务的落实,主动服务和融入新发展格局,始终立足经济监督定位,聚焦财政财务收支真实合法效益这一主责主业,围绕“五个紧扣、五个发挥审计作用”的工作目标,加大审计监督力度,拓展审计监督的广度和深度,依法全面履行审计监督职责。发挥审计署特派办“审计野战军”的作用,坚持问题导向、目标导向、结果导向,聚焦财政资金分配、国有资产处置、公共资源交易、项目审批监管等重点领域和关键环节及“关键少数”权力运行和责任落实,坚决揭示各类违纪违法问题线索和机制体制问题;从服务国家治理的视角出发,以推动解决问题为目的,厘清审计发现问题是什么、为什么、怎么样、怎么办,找准反映问题和提出建议的角度,以小切口推动解决大问题。通过及时揭示问题、反映问题、有效推动整改,积极促进经济高质量发展、促进全面深化改革、促进权力规范运行、促进反腐倡廉,充分发挥审计职能作用,提升审计权威性、公信力和震慑力。

提升审计质效。对标对表党的二十大重大决策部署,把自己摆进去,把工作摆进去,查找能力、作风等方面的差距和不足,思考整改落实的举措,心怀“国之大者”,展现担当作为。通过业务骨干传授、实务导师引领、现场案例教学等多种方式,依托“辽沈群英汇”“沈办讲武堂”“重案解码”等培训平台,以及审计项目总结会、研究型审计案例经验交流会等时机,强化专业知识学习和审计实践历练,引导党员干部立足本职岗位,深入研究更好履职尽责、发挥审计作用的理念思路、目标方向、内容重点、实现路径,提升审计干部能查、能说、能写本领。持续优化作风、改进方法,牢固树立质量意识和效率意识,坚持用事实和数据说话,找准审计的切入点,善于发现隐藏在表象背后的深层次问题,把问题查深查透查实,确保“事实清、证据实、定性准”;不断提升审计建议的针对性、有效性和可操作性,以实际行动和成绩展现审计的专业素养、专业水平、专业操守;始终保持斗争精神,坚持求真务实、严谨细致、吃苦耐劳、迎难而上,用新作风新作为担负起新职责新使命。

审计作为党和国家监督体系的重要组成部分,要切实把思想和行动统一到党的二十大精神上来,完整、准确、全面贯彻新发展理念,主动服务和融入新发展格局,以有力有效的审计监督保障党的二十大决策部署付诸行动、见诸成效,奋力书写中国审计精彩新篇章。(作者系审计署沈阳特派办分党组书记、特派员)

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2022年11月29日,联合国审计委员会在智利首都圣地亚哥举行第52次特别会议,决定自2023年1月1日起,由中国审计长侯凯担任联合国审计委员会主席,任期2年。

侯凯在接任主席时表示,联合国是最重要的国际组织,当今世界正在经历百年未有之大变局,人类发展面临重大挑战,坚定维护以联合国为核心的国际体系、坚定维护以国际法为基础的国际秩序、坚定维护联合国在国际事务中的核心作用尤为重要。他将团结带领联合国审计委员会认真履行职责使命,通过专业独立的审计工作,促进联合国加强管理、提高绩效,增加透明、强化问责,深化改革、完善治理,为推进2030年可持续发展议程,共同构建人类命运共同体作出积极贡献。

联合国审计委员会设立于1946年,是联合国治理的重要机构,负责对联合国秘书处、联合国维持和平行动、联合国开发计划署、联合国人权事务高级专员办事处、联合国环境规划署、联合国儿童基金会等机构和基金方案的财务与绩效情况实施独立审计,并向联合国大会提交审计报告、提出审计整改建议,联合国秘书长负责督促联合国各相关单位落实审计整改要求。

联合国审计委员会委员由联合国大会选举产生,3名委员必须是联合国会员国最高审计机关的审计长或审计法院院长。目前,联合国审计委员会委员包括中华人民共和国审计署审计长侯凯,智利共和国审计长豪尔赫•贝穆德斯,法兰西共和国审计法院院长皮埃尔•莫斯科维奇。

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2022年11月29日,联合国审计委员会在智利首都圣地亚哥举行第52次特别会议,决定自2023年1月1日起,由中国审计长侯凯担任联合国审计委员会主席,任期2年。

侯凯在接任主席时表示,联合国是最重要的国际组织,当今世界正在经历百年未有之大变局,人类发展面临重大挑战,坚定维护以联合国为核心的国际体系、坚定维护以国际法为基础的国际秩序、坚定维护联合国在国际事务中的核心作用尤为重要。他将团结带领联合国审计委员会认真履行职责使命,通过专业独立的审计工作,促进联合国加强管理、提高绩效,增加透明、强化问责,深化改革、完善治理,为推进2030年可持续发展议程,共同构建人类命运共同体作出积极贡献。

联合国审计委员会设立于1946年,是联合国治理的重要机构,负责对联合国秘书处、联合国维持和平行动、联合国开发计划署、联合国人权事务高级专员办事处、联合国环境规划署、联合国儿童基金会等机构和基金方案的财务与绩效情况实施独立审计,并向联合国大会提交审计报告、提出审计整改建议,联合国秘书长负责督促联合国各相关单位落实审计整改要求。

联合国审计委员会委员由联合国大会选举产生,3名委员必须是联合国会员国最高审计机关的审计长或审计法院院长。目前,联合国审计委员会委员包括中华人民共和国审计署审计长侯凯,智利共和国审计长豪尔赫•贝穆德斯,法兰西共和国审计法院院长皮埃尔•莫斯科维奇。

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2022年11月29日,联合国审计委员会在智利首都圣地亚哥举行第52次特别会议,决定自2023年1月1日起,由中国审计长侯凯担任联合国审计委员会主席,任期2年。

侯凯在接任主席时表示,联合国是最重要的国际组织,当今世界正在经历百年未有之大变局,人类发展面临重大挑战,坚定维护以联合国为核心的国际体系、坚定维护以国际法为基础的国际秩序、坚定维护联合国在国际事务中的核心作用尤为重要。他将团结带领联合国审计委员会认真履行职责使命,通过专业独立的审计工作,促进联合国加强管理、提高绩效,增加透明、强化问责,深化改革、完善治理,为推进2030年可持续发展议程,共同构建人类命运共同体作出积极贡献。

联合国审计委员会设立于1946年,是联合国治理的重要机构,负责对联合国秘书处、联合国维持和平行动、联合国开发计划署、联合国人权事务高级专员办事处、联合国环境规划署、联合国儿童基金会等机构和基金方案的财务与绩效情况实施独立审计,并向联合国大会提交审计报告、提出审计整改建议,联合国秘书长负责督促联合国各相关单位落实审计整改要求。

联合国审计委员会委员由联合国大会选举产生,3名委员必须是联合国会员国最高审计机关的审计长或审计法院院长。目前,联合国审计委员会委员包括中华人民共和国审计署审计长侯凯,智利共和国审计长豪尔赫•贝穆德斯,法兰西共和国审计法院院长皮埃尔•莫斯科维奇。

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为深入学习贯彻党的二十大精神,激励全局党员干部在学深悟透中踔厉奋发、勇毅前行,在融会贯通中笃行实做、真抓实干,崆峒区审计局党组坚持深学细悟笃行实干,采取领导干部带头学,交流研讨深入学,宣传宣讲主题学,理论实践结合学等方式,迅速掀起党的二十大精神学习热潮,促进学思用贯通、知信行统一,推动党的二十大精神在审计机关落地见效。

在深学深悟上“走在前”,发挥头雁效应。充分发挥党组班子和党支部班子“头雁效应”,组织党组班子成员和党支部班子成员带头先学一步,深学一层,原原本本、原汁原味掌握党的二十大报告的思想精髓、核心要义,召开党组理论学习中心组学习会议3次。组织全局党员干部以干部集中学习会、党支部党员大会等集中收看和通过移动互联网、手机、电视等媒介自主收看相结合的形式深入学习党的二十大报告。同时,组织全体科级干部开展了党的二十大专题学习交流研讨会议,结合工作任务实际,从不同角度畅谈感想,各抒己见,进行讨论辨析,做到学深悟透、融会贯通。组织局党支部书记、党建分管领导、股室(中心)负责人、党务干事、优秀共产党员、预备党员等党员干部热议党的二十大报告,全体党员干部职工撰写学习贯彻党的二十大精神心得体会30余篇,提高全局党员干部职工学习贯彻党的二十大精神的思想自觉和行动自觉,切实把大会精神转化为推动审计工作高质量发展的强大动力。

在宣传宣讲上“打头阵”,强化宣传引领。认真组织开展党的二十大精神学习宣传贯彻落实工作,制定《崆峒区审计局党组关于深入学习宣传贯彻党的二十大精神的实施意见》,组织全局党员干部职工赴上杨回族乡石灰沟村开展“学习贯彻二十大 砥砺奋进新征程”主题党日活动,学习了党的二十大精神、十九届中央纪委工作报告和新修订的《中国共产党章程》等内容,局党支部书记采取将党的政策理论与实际工作融合宣讲的方式,围绕党的二十大精神中关于乡村振兴、基层治理、社会文明等方面的重要内容分享了自己学习领会党的二十大精神的收获体会,进一步增强了干部群众感党恩、听党话、跟党走的意识。全局党员干部深入农户家中、田间地头,用家常话、心里话面对面、心贴心向群众宣传党的二十大精神,发放《党的二十大精神》《甘肃省文明行为促进条例》《平凉市市民文明公约》《崆峒区市民文明守则》《进一步优化防控工作的二十条措施》宣传彩页120余份。

在落实落地上“当先锋”,践行使命担当。坚持把党的二十大精神的学习成果转化为指导推动审计实践的思路举措和强大动力,紧紧围绕党的二十大重大决策部署,深入研究更好发挥审计作用的理念思路、目标方向、内容重点、实现路径,把党的二十大精神贯彻落实到谋划审计工作、实施审计项目全过程各环节,紧紧围绕劳有所得、病有所医、老有所养、住有所居、弱有所扶等人民群众最关心最直接最现实的利益问题,聚焦重大项目建设、民生保障、乡村振兴等内容,认真组织谋划了2023年审计项目计划36个,按照2022年度审计项目计划,对标对表,逐项梳理,倒排工期,完成审计项目47个,报送审计专报4篇,开展项目稽查3个,撰写稽查专报1篇,通过购买社会服务委托政府投资审计项目257个,完成审计项目218个,督促审计查出问题整改工作,着力解决堵点难点问题,整改率97%,以有力有效的审计监督保障执行、促进发展。同时科学精准落实机关党建、党风廉政建设、创城和常态化疫情防控等各项工作,切实将党的二十大精神落实在行动上、体现在工作中。


作者:张婷     审核:杨天荣    责任编辑:张婷

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为深入学习贯彻党的二十大精神,激励全局党员干部在学深悟透中踔厉奋发、勇毅前行,在融会贯通中笃行实做、真抓实干,崆峒区审计局党组坚持深学细悟笃行实干,采取领导干部带头学,交流研讨深入学,宣传宣讲主题学,理论实践结合学等方式,迅速掀起党的二十大精神学习热潮,促进学思用贯通、知信行统一,推动党的二十大精神在审计机关落地见效。

在深学深悟上“走在前”,发挥头雁效应。充分发挥党组班子和党支部班子“头雁效应”,组织党组班子成员和党支部班子成员带头先学一步,深学一层,原原本本、原汁原味掌握党的二十大报告的思想精髓、核心要义,召开党组理论学习中心组学习会议3次。组织全局党员干部以干部集中学习会、党支部党员大会等集中收看和通过移动互联网、手机、电视等媒介自主收看相结合的形式深入学习党的二十大报告。同时,组织全体科级干部开展了党的二十大专题学习交流研讨会议,结合工作任务实际,从不同角度畅谈感想,各抒己见,进行讨论辨析,做到学深悟透、融会贯通。组织局党支部书记、党建分管领导、股室(中心)负责人、党务干事、优秀共产党员、预备党员等党员干部热议党的二十大报告,全体党员干部职工撰写学习贯彻党的二十大精神心得体会30余篇,提高全局党员干部职工学习贯彻党的二十大精神的思想自觉和行动自觉,切实把大会精神转化为推动审计工作高质量发展的强大动力。

在宣传宣讲上“打头阵”,强化宣传引领。认真组织开展党的二十大精神学习宣传贯彻落实工作,制定《崆峒区审计局党组关于深入学习宣传贯彻党的二十大精神的实施意见》,组织全局党员干部职工赴上杨回族乡石灰沟村开展“学习贯彻二十大 砥砺奋进新征程”主题党日活动,学习了党的二十大精神、十九届中央纪委工作报告和新修订的《中国共产党章程》等内容,局党支部书记采取将党的政策理论与实际工作融合宣讲的方式,围绕党的二十大精神中关于乡村振兴、基层治理、社会文明等方面的重要内容分享了自己学习领会党的二十大精神的收获体会,进一步增强了干部群众感党恩、听党话、跟党走的意识。全局党员干部深入农户家中、田间地头,用家常话、心里话面对面、心贴心向群众宣传党的二十大精神,发放《党的二十大精神》《甘肃省文明行为促进条例》《平凉市市民文明公约》《崆峒区市民文明守则》《进一步优化防控工作的二十条措施》宣传彩页120余份。

在落实落地上“当先锋”,践行使命担当。坚持把党的二十大精神的学习成果转化为指导推动审计实践的思路举措和强大动力,紧紧围绕党的二十大重大决策部署,深入研究更好发挥审计作用的理念思路、目标方向、内容重点、实现路径,把党的二十大精神贯彻落实到谋划审计工作、实施审计项目全过程各环节,紧紧围绕劳有所得、病有所医、老有所养、住有所居、弱有所扶等人民群众最关心最直接最现实的利益问题,聚焦重大项目建设、民生保障、乡村振兴等内容,认真组织谋划了2023年审计项目计划36个,按照2022年度审计项目计划,对标对表,逐项梳理,倒排工期,完成审计项目47个,报送审计专报4篇,开展项目稽查3个,撰写稽查专报1篇,通过购买社会服务委托政府投资审计项目257个,完成审计项目218个,督促审计查出问题整改工作,着力解决堵点难点问题,整改率97%,以有力有效的审计监督保障执行、促进发展。同时科学精准落实机关党建、党风廉政建设、创城和常态化疫情防控等各项工作,切实将党的二十大精神落实在行动上、体现在工作中。


作者:张婷     审核:杨天荣    责任编辑:张婷

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为深入学习贯彻党的二十大精神,激励全局党员干部在学深悟透中踔厉奋发、勇毅前行,在融会贯通中笃行实做、真抓实干,崆峒区审计局党组坚持深学细悟笃行实干,采取领导干部带头学,交流研讨深入学,宣传宣讲主题学,理论实践结合学等方式,迅速掀起党的二十大精神学习热潮,促进学思用贯通、知信行统一,推动党的二十大精神在审计机关落地见效。

在深学深悟上“走在前”,发挥头雁效应。充分发挥党组班子和党支部班子“头雁效应”,组织党组班子成员和党支部班子成员带头先学一步,深学一层,原原本本、原汁原味掌握党的二十大报告的思想精髓、核心要义,召开党组理论学习中心组学习会议3次。组织全局党员干部以干部集中学习会、党支部党员大会等集中收看和通过移动互联网、手机、电视等媒介自主收看相结合的形式深入学习党的二十大报告。同时,组织全体科级干部开展了党的二十大专题学习交流研讨会议,结合工作任务实际,从不同角度畅谈感想,各抒己见,进行讨论辨析,做到学深悟透、融会贯通。组织局党支部书记、党建分管领导、股室(中心)负责人、党务干事、优秀共产党员、预备党员等党员干部热议党的二十大报告,全体党员干部职工撰写学习贯彻党的二十大精神心得体会30余篇,提高全局党员干部职工学习贯彻党的二十大精神的思想自觉和行动自觉,切实把大会精神转化为推动审计工作高质量发展的强大动力。

在宣传宣讲上“打头阵”,强化宣传引领。认真组织开展党的二十大精神学习宣传贯彻落实工作,制定《崆峒区审计局党组关于深入学习宣传贯彻党的二十大精神的实施意见》,组织全局党员干部职工赴上杨回族乡石灰沟村开展“学习贯彻二十大 砥砺奋进新征程”主题党日活动,学习了党的二十大精神、十九届中央纪委工作报告和新修订的《中国共产党章程》等内容,局党支部书记采取将党的政策理论与实际工作融合宣讲的方式,围绕党的二十大精神中关于乡村振兴、基层治理、社会文明等方面的重要内容分享了自己学习领会党的二十大精神的收获体会,进一步增强了干部群众感党恩、听党话、跟党走的意识。全局党员干部深入农户家中、田间地头,用家常话、心里话面对面、心贴心向群众宣传党的二十大精神,发放《党的二十大精神》《甘肃省文明行为促进条例》《平凉市市民文明公约》《崆峒区市民文明守则》《进一步优化防控工作的二十条措施》宣传彩页120余份。

在落实落地上“当先锋”,践行使命担当。坚持把党的二十大精神的学习成果转化为指导推动审计实践的思路举措和强大动力,紧紧围绕党的二十大重大决策部署,深入研究更好发挥审计作用的理念思路、目标方向、内容重点、实现路径,把党的二十大精神贯彻落实到谋划审计工作、实施审计项目全过程各环节,紧紧围绕劳有所得、病有所医、老有所养、住有所居、弱有所扶等人民群众最关心最直接最现实的利益问题,聚焦重大项目建设、民生保障、乡村振兴等内容,认真组织谋划了2023年审计项目计划36个,按照2022年度审计项目计划,对标对表,逐项梳理,倒排工期,完成审计项目47个,报送审计专报4篇,开展项目稽查3个,撰写稽查专报1篇,通过购买社会服务委托政府投资审计项目257个,完成审计项目218个,督促审计查出问题整改工作,着力解决堵点难点问题,整改率97%,以有力有效的审计监督保障执行、促进发展。同时科学精准落实机关党建、党风廉政建设、创城和常态化疫情防控等各项工作,切实将党的二十大精神落实在行动上、体现在工作中。


作者:张婷     审核:杨天荣    责任编辑:张婷

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近日,崆峒区审计局针对“工会经费独立运行、行业内部核算的特点”对平凉市崆峒区总工会进行审计,审计结合工作性质,聚焦工会经费、内控管理和职能履行三个方面开展工作,进一步促进工会规范管理、完善制度,更好地服务职工,维护好广大职工权益。

一是关注工会经费管理,促进资金规范使用。把握工会经费“收、管、用”的主线,立足于工会财务管理情况,重点关注工会是否独立设置工会账簿,进行工会经费的独立核算。针对工会经费征收、专项资金使用和工会经费支出等情况,重点对收入来源的合法性、管理的有效性、支出的合理性、合法性和真实性进行严格审核。

二是关注工会内控管理,促进工会体系建设。依据《中华人民共和国工会法》以及相关工会法规的要求,积极关注崆峒区总工会财务管理、业务管理、工会经费审查等各项内控制度,审查是否成立工会经费审查委员会,确立经费内控制度,内控制度的制定和执行情况是否到位,促进建立健全内部控制管理体系。

三是关注工会职能履行,促进工会充分发挥服务职能。按照崆峒区总工会承担的教育培训、文体活动、职工维权等服务范围,积极关注公益服务发展状况和服务职工职能履行情况,促使工会进一步维护职工合法权益,发挥服务职工群众的作用。


作者:朱艳荣    审核:杨天荣    责任编辑:朱艳荣

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近日,崆峒区审计局针对“工会经费独立运行、行业内部核算的特点”对平凉市崆峒区总工会进行审计,审计结合工作性质,聚焦工会经费、内控管理和职能履行三个方面开展工作,进一步促进工会规范管理、完善制度,更好地服务职工,维护好广大职工权益。

一是关注工会经费管理,促进资金规范使用。把握工会经费“收、管、用”的主线,立足于工会财务管理情况,重点关注工会是否独立设置工会账簿,进行工会经费的独立核算。针对工会经费征收、专项资金使用和工会经费支出等情况,重点对收入来源的合法性、管理的有效性、支出的合理性、合法性和真实性进行严格审核。

二是关注工会内控管理,促进工会体系建设。依据《中华人民共和国工会法》以及相关工会法规的要求,积极关注崆峒区总工会财务管理、业务管理、工会经费审查等各项内控制度,审查是否成立工会经费审查委员会,确立经费内控制度,内控制度的制定和执行情况是否到位,促进建立健全内部控制管理体系。

三是关注工会职能履行,促进工会充分发挥服务职能。按照崆峒区总工会承担的教育培训、文体活动、职工维权等服务范围,积极关注公益服务发展状况和服务职工职能履行情况,促使工会进一步维护职工合法权益,发挥服务职工群众的作用。


作者:朱艳荣    审核:杨天荣    责任编辑:朱艳荣

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近日,崆峒区审计局针对“工会经费独立运行、行业内部核算的特点”对平凉市崆峒区总工会进行审计,审计结合工作性质,聚焦工会经费、内控管理和职能履行三个方面开展工作,进一步促进工会规范管理、完善制度,更好地服务职工,维护好广大职工权益。

一是关注工会经费管理,促进资金规范使用。把握工会经费“收、管、用”的主线,立足于工会财务管理情况,重点关注工会是否独立设置工会账簿,进行工会经费的独立核算。针对工会经费征收、专项资金使用和工会经费支出等情况,重点对收入来源的合法性、管理的有效性、支出的合理性、合法性和真实性进行严格审核。

二是关注工会内控管理,促进工会体系建设。依据《中华人民共和国工会法》以及相关工会法规的要求,积极关注崆峒区总工会财务管理、业务管理、工会经费审查等各项内控制度,审查是否成立工会经费审查委员会,确立经费内控制度,内控制度的制定和执行情况是否到位,促进建立健全内部控制管理体系。

三是关注工会职能履行,促进工会充分发挥服务职能。按照崆峒区总工会承担的教育培训、文体活动、职工维权等服务范围,积极关注公益服务发展状况和服务职工职能履行情况,促使工会进一步维护职工合法权益,发挥服务职工群众的作用。


作者:朱艳荣    审核:杨天荣    责任编辑:朱艳荣

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2022年以来,崆峒区审计局坚持以习近平法治思想为指引,结合审计工作实际,扎实做好规定动作、自选动作、创新动作,积极推进审计机关法治建设工作,充分运用法治思想和法治方式助推依法审计提质增效。

一是做实“规定动作”,拓展学习“宽度”。制定了《平凉市崆峒区审计局开展法治宣传教育的第八个五年规划》,将宪法、民法典、审计法等法律法规以及《习近平法治思想学习纲要》纳入党组会议、党组理论中心组学习计划内容,同时组织干部职工通过法宣在线、法制教育网、学习强国等平台加强法律法规学习,不断提高审计干部法律素养。2022年以来,已组织全局审计干部参加法宣在线学法培训考试、2022年度行政执法人员通用法律知识培训考试、全区行政执法资格证考试工作90余人次,参与率和合格率均达100%;领导干部按照学法清单制度要求,完成年度述法9人次。

二是做细“自选动作”,强化执法“力度”。加强审计执法队伍建设,严格执行审计执法人员持证上岗和资格管理制度,强化落实执法责任制,规范审计执法行为。组织全局31名审计执法人员参加行政执法相关法律法规学习共60学时,组织全局干部职工19人次参加审计署2022年度审计机关业务骨干培训班学习,针对性学习新修订审计法,并参加了审计厅《审计法》线上有奖答题,有效提升了审计执法水平。创新业务审定会议制度,2022年通过全员参与、充分讨论的方式召开审计业务审定会议10次,让审计方法人人共享、审计思路全员受益、审计质量共同提升。研究制定了《平凉市崆峒区重大政府投资项目审计监督办法(试行)》《平凉市崆峒区审计局督促整改工作实施办法》和《平凉市崆峒区审计局审计项目审理工作办法(试行)》,进一步强化审计质量控制,规范审计执法行为。

三是做亮“创新动作”,提升普法“温度”。2022年以来,召开了审计项目见面会11次,审计结果反馈会41次,向被审计单位相关人员宣传审计法、会计法、财政违法行为处罚处分条例等法律法规和政策规定,进一步提高被审单位相关人员贯彻执行财经法律法规的自觉性。印制了《审计法》修改前后对比宣传彩页2000余份,利用创城、双报到、入户走访等活动进行了宣传分发,不断增强群众法治意识。收集汇总审计相关的现行法律法规及地方政策制度办法,编制了《审计工作手册》,方便审计干部查阅、学习,有效提高审计执法水平。


作者:胡银麟    审核:杨天荣   责任编辑:胡银麟

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2022年以来,崆峒区审计局坚持以习近平法治思想为指引,结合审计工作实际,扎实做好规定动作、自选动作、创新动作,积极推进审计机关法治建设工作,充分运用法治思想和法治方式助推依法审计提质增效。

一是做实“规定动作”,拓展学习“宽度”。制定了《平凉市崆峒区审计局开展法治宣传教育的第八个五年规划》,将宪法、民法典、审计法等法律法规以及《习近平法治思想学习纲要》纳入党组会议、党组理论中心组学习计划内容,同时组织干部职工通过法宣在线、法制教育网、学习强国等平台加强法律法规学习,不断提高审计干部法律素养。2022年以来,已组织全局审计干部参加法宣在线学法培训考试、2022年度行政执法人员通用法律知识培训考试、全区行政执法资格证考试工作90余人次,参与率和合格率均达100%;领导干部按照学法清单制度要求,完成年度述法9人次。

二是做细“自选动作”,强化执法“力度”。加强审计执法队伍建设,严格执行审计执法人员持证上岗和资格管理制度,强化落实执法责任制,规范审计执法行为。组织全局31名审计执法人员参加行政执法相关法律法规学习共60学时,组织全局干部职工19人次参加审计署2022年度审计机关业务骨干培训班学习,针对性学习新修订审计法,并参加了审计厅《审计法》线上有奖答题,有效提升了审计执法水平。创新业务审定会议制度,2022年通过全员参与、充分讨论的方式召开审计业务审定会议10次,让审计方法人人共享、审计思路全员受益、审计质量共同提升。研究制定了《平凉市崆峒区重大政府投资项目审计监督办法(试行)》《平凉市崆峒区审计局督促整改工作实施办法》和《平凉市崆峒区审计局审计项目审理工作办法(试行)》,进一步强化审计质量控制,规范审计执法行为。

三是做亮“创新动作”,提升普法“温度”。2022年以来,召开了审计项目见面会11次,审计结果反馈会41次,向被审计单位相关人员宣传审计法、会计法、财政违法行为处罚处分条例等法律法规和政策规定,进一步提高被审单位相关人员贯彻执行财经法律法规的自觉性。印制了《审计法》修改前后对比宣传彩页2000余份,利用创城、双报到、入户走访等活动进行了宣传分发,不断增强群众法治意识。收集汇总审计相关的现行法律法规及地方政策制度办法,编制了《审计工作手册》,方便审计干部查阅、学习,有效提高审计执法水平。


作者:胡银麟    审核:杨天荣   责任编辑:胡银麟

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2022年以来,崆峒区审计局坚持以习近平法治思想为指引,结合审计工作实际,扎实做好规定动作、自选动作、创新动作,积极推进审计机关法治建设工作,充分运用法治思想和法治方式助推依法审计提质增效。

一是做实“规定动作”,拓展学习“宽度”。制定了《平凉市崆峒区审计局开展法治宣传教育的第八个五年规划》,将宪法、民法典、审计法等法律法规以及《习近平法治思想学习纲要》纳入党组会议、党组理论中心组学习计划内容,同时组织干部职工通过法宣在线、法制教育网、学习强国等平台加强法律法规学习,不断提高审计干部法律素养。2022年以来,已组织全局审计干部参加法宣在线学法培训考试、2022年度行政执法人员通用法律知识培训考试、全区行政执法资格证考试工作90余人次,参与率和合格率均达100%;领导干部按照学法清单制度要求,完成年度述法9人次。

二是做细“自选动作”,强化执法“力度”。加强审计执法队伍建设,严格执行审计执法人员持证上岗和资格管理制度,强化落实执法责任制,规范审计执法行为。组织全局31名审计执法人员参加行政执法相关法律法规学习共60学时,组织全局干部职工19人次参加审计署2022年度审计机关业务骨干培训班学习,针对性学习新修订审计法,并参加了审计厅《审计法》线上有奖答题,有效提升了审计执法水平。创新业务审定会议制度,2022年通过全员参与、充分讨论的方式召开审计业务审定会议10次,让审计方法人人共享、审计思路全员受益、审计质量共同提升。研究制定了《平凉市崆峒区重大政府投资项目审计监督办法(试行)》《平凉市崆峒区审计局督促整改工作实施办法》和《平凉市崆峒区审计局审计项目审理工作办法(试行)》,进一步强化审计质量控制,规范审计执法行为。

三是做亮“创新动作”,提升普法“温度”。2022年以来,召开了审计项目见面会11次,审计结果反馈会41次,向被审计单位相关人员宣传审计法、会计法、财政违法行为处罚处分条例等法律法规和政策规定,进一步提高被审单位相关人员贯彻执行财经法律法规的自觉性。印制了《审计法》修改前后对比宣传彩页2000余份,利用创城、双报到、入户走访等活动进行了宣传分发,不断增强群众法治意识。收集汇总审计相关的现行法律法规及地方政策制度办法,编制了《审计工作手册》,方便审计干部查阅、学习,有效提高审计执法水平。


作者:胡银麟    审核:杨天荣   责任编辑:胡银麟

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平凉市审计局致力创建“让党中央放心、让人民群众满意”的模范机关,2022年,结合机关作风整顿,对各项工作制度进行了全面梳理,新修订和完善了《平凉市审计机关购买社会审计服务管理办法(试行)》、《平凉市审计局整改督促检查工作办法(试行)》、《平凉市审计局关于“三重一大”事项和监督机制的实施方案》、《廉政提醒办法》等各项机关管理制度51项,并印发成册。科学构建机关管理制度确保了局机关在学习教育、综合管理、审计业务、工作考核、廉政建设、作风建设等6个方面的管理有章可循,新修订和完善的制度有效细化了工作举措,加强了机关内部监督,拉紧了各环节责任链条,全面提升了审计监督质效,保障了全市审计工作高质量发展。


作者:张晓军    审核:成勇     责任编辑:张晓军

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平凉市审计局致力创建“让党中央放心、让人民群众满意”的模范机关,2022年,结合机关作风整顿,对各项工作制度进行了全面梳理,新修订和完善了《平凉市审计机关购买社会审计服务管理办法(试行)》、《平凉市审计局整改督促检查工作办法(试行)》、《平凉市审计局关于“三重一大”事项和监督机制的实施方案》、《廉政提醒办法》等各项机关管理制度51项,并印发成册。科学构建机关管理制度确保了局机关在学习教育、综合管理、审计业务、工作考核、廉政建设、作风建设等6个方面的管理有章可循,新修订和完善的制度有效细化了工作举措,加强了机关内部监督,拉紧了各环节责任链条,全面提升了审计监督质效,保障了全市审计工作高质量发展。


作者:张晓军    审核:成勇     责任编辑:张晓军

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平凉市审计局致力创建“让党中央放心、让人民群众满意”的模范机关,2022年,结合机关作风整顿,对各项工作制度进行了全面梳理,新修订和完善了《平凉市审计机关购买社会审计服务管理办法(试行)》、《平凉市审计局整改督促检查工作办法(试行)》、《平凉市审计局关于“三重一大”事项和监督机制的实施方案》、《廉政提醒办法》等各项机关管理制度51项,并印发成册。科学构建机关管理制度确保了局机关在学习教育、综合管理、审计业务、工作考核、廉政建设、作风建设等6个方面的管理有章可循,新修订和完善的制度有效细化了工作举措,加强了机关内部监督,拉紧了各环节责任链条,全面提升了审计监督质效,保障了全市审计工作高质量发展。


作者:张晓军    审核:成勇     责任编辑:张晓军

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2022年11月21日和23日,国际标准化组织“审计数据服务”技术委员会第三次全体会议在线召开。中国审计署副审计长王文斌出席开幕式并致辞。

会议听取并审议委员会秘书处和相关联络员工作报告,并围绕标准化项目进展及新项目提案等进行讨论。有关专家还就审计数据标准化、可持续发展审计等作专题报告。

来自“审计数据服务”技术委员会成员国、联络组织及其他相关方近50名代表参加本次会议。

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2022年11月21日和23日,国际标准化组织“审计数据服务”技术委员会第三次全体会议在线召开。中国审计署副审计长王文斌出席开幕式并致辞。

会议听取并审议委员会秘书处和相关联络员工作报告,并围绕标准化项目进展及新项目提案等进行讨论。有关专家还就审计数据标准化、可持续发展审计等作专题报告。

来自“审计数据服务”技术委员会成员国、联络组织及其他相关方近50名代表参加本次会议。

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2022年11月21日和23日,国际标准化组织“审计数据服务”技术委员会第三次全体会议在线召开。中国审计署副审计长王文斌出席开幕式并致辞。

会议听取并审议委员会秘书处和相关联络员工作报告,并围绕标准化项目进展及新项目提案等进行讨论。有关专家还就审计数据标准化、可持续发展审计等作专题报告。

来自“审计数据服务”技术委员会成员国、联络组织及其他相关方近50名代表参加本次会议。

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如果有人要问,在青藏高原审计最大的体会是什么,可能最直观的感受是“一直在路上”吧,春去秋来,时间过的很快,有时候遇到雷雨,有时候遇到暴雪,有时候炎炎烈日,行李箱里一直都是四季的衣服,哪一季节的都不能少带,拖着大大的行李箱,迈着矫健的步伐,风餐露宿,这就是高原审计的特色。

2022年5月,由自治区审计厅固定资产投资审计一处成立审计组,开启了对阿里供热项目和阿里某公路项目的审计。历时近八十天、人员少、任务重、海拔高……他们突破重重困难。

审前培训 强化纪律

凡事预则立,不预则废。每次审计之前,审计组的惯例就是开展审计业务培训会和廉政教育警示会,主要目的是审计人员交流经验做法,分享心得体会,同时提醒审计组成员洁身自好,防止掉入腐败的陷阱。

投资一处处长巴桑:审计队伍建设要坚守廉政建设的“高压线”,不管项目做的再好,只要触碰了这条“高压线”,项目就是失败!

投资一处副处长多吉次仁:阿里供热项目和阿里某公路项目很有挑战性,但好在之前有类似项目经验。我们在那曲市开展过供热项目审计,在山南开展过泽贡公路项目审计,都可遵循,项目难点在于如何突破固有思维。

不惧挑战,勇于担当

阿里地区平均海拔4700米,审计组虽提前有心理准备,但不免经受头痛、气促、胸闷、流鼻血、嘴唇发紫、血压升高等强烈的高原反应,加之阿里干旱少雨,风沙较大,造成部分成员连续数天失眠,审计结束后很长一段时间内血压居高不下。

投资一处向巴曲松:阿里供热项目与其他审计项目相比最大的难点在于项目建设程序混乱。项目管理单位的变更,导致审计资料提供不完善、不全面,给审计工作带来很大困难。

投资一处李登辉:记得在阿里某公路项目审计现场踏勘期间,因项目点处于地广人稀、气候恶劣、距离县城还有200公里左右的边境区域。为节省时间,审计组自带干粮、风餐露宿、快速有序开展现场踏勘工作。每天踏勘工作结束后,我会认真清点审计组人员数量,防止出现人员走失、交通事故、风沙滚石等危险。阿里某公路审计最大的挑战就是项目点旁边就是阿里无人区,手机没有信号,经常有野生动物出没,加上参审人员较多,审计现场管理难度很大。我想的最多是保证现场踏勘质量的同时,要确保每一位参审人员的安全。

深入一线,考察调研

   为开展好此次审计工作,自治区审计厅党组成员、副厅长、一级巡视员马陵田两次深入基层一线,对阿里地区日土县、噶尔县和札达县审计机关开展考察调研。重点了解基层审计机关的人员结构、专业力量、办公住宿条件、理论学习资料、远程会议网络连通及“十三五”期间政府投资项目审计全覆盖任务实施情况,帮助理清工作思路,提出解决办法,明确工作要求,指导地市审计机关开展工作。要求审计干部加强学习,认真探索;弘扬审计精神,勇挑工作重担;把握审计重点,提高审计成效;善于发现问题,查深查细;加强与被审计单位沟通,依法文明审计;严明审计工作纪律,自觉维护审计形象。

加强交流, 注重联动

审计期间,审计组成员在阿里地区审计局就西藏自治区“十三五”期间实施并已完工的政府投资项目审计的意义和做法、建设工程项目审计要点、如何管理协审中介机构提高审计成果防范审计风险等内容进行授课。审计厅投资处阿里项目临时党支部与阿里地区审计局共赴阿里分工委旧址纪念馆开展主题党日活动。

巴桑说,审计工作是辛苦的,但在这过程中,我们也遇到很多志同道合的朋友,和他们一起,想的更多的是如何把本职工作做好,感觉更多的是一起工作的快乐,一起探讨的投入和取得成绩的欣慰。

完成目标,成果显著

全体审计组成员充分发扬老西藏精神和两路精神,精诚团结、克服困难,以忠诚履职尽责的实际行动圆满完成了审计任务。(李登辉)

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如果有人要问,在青藏高原审计最大的体会是什么,可能最直观的感受是“一直在路上”吧,春去秋来,时间过的很快,有时候遇到雷雨,有时候遇到暴雪,有时候炎炎烈日,行李箱里一直都是四季的衣服,哪一季节的都不能少带,拖着大大的行李箱,迈着矫健的步伐,风餐露宿,这就是高原审计的特色。

2022年5月,由自治区审计厅固定资产投资审计一处成立审计组,开启了对阿里供热项目和阿里某公路项目的审计。历时近八十天、人员少、任务重、海拔高……他们突破重重困难。

审前培训 强化纪律

凡事预则立,不预则废。每次审计之前,审计组的惯例就是开展审计业务培训会和廉政教育警示会,主要目的是审计人员交流经验做法,分享心得体会,同时提醒审计组成员洁身自好,防止掉入腐败的陷阱。

投资一处处长巴桑:审计队伍建设要坚守廉政建设的“高压线”,不管项目做的再好,只要触碰了这条“高压线”,项目就是失败!

投资一处副处长多吉次仁:阿里供热项目和阿里某公路项目很有挑战性,但好在之前有类似项目经验。我们在那曲市开展过供热项目审计,在山南开展过泽贡公路项目审计,都可遵循,项目难点在于如何突破固有思维。

不惧挑战,勇于担当

阿里地区平均海拔4700米,审计组虽提前有心理准备,但不免经受头痛、气促、胸闷、流鼻血、嘴唇发紫、血压升高等强烈的高原反应,加之阿里干旱少雨,风沙较大,造成部分成员连续数天失眠,审计结束后很长一段时间内血压居高不下。

投资一处向巴曲松:阿里供热项目与其他审计项目相比最大的难点在于项目建设程序混乱。项目管理单位的变更,导致审计资料提供不完善、不全面,给审计工作带来很大困难。

投资一处李登辉:记得在阿里某公路项目审计现场踏勘期间,因项目点处于地广人稀、气候恶劣、距离县城还有200公里左右的边境区域。为节省时间,审计组自带干粮、风餐露宿、快速有序开展现场踏勘工作。每天踏勘工作结束后,我会认真清点审计组人员数量,防止出现人员走失、交通事故、风沙滚石等危险。阿里某公路审计最大的挑战就是项目点旁边就是阿里无人区,手机没有信号,经常有野生动物出没,加上参审人员较多,审计现场管理难度很大。我想的最多是保证现场踏勘质量的同时,要确保每一位参审人员的安全。

深入一线,考察调研

   为开展好此次审计工作,自治区审计厅党组成员、副厅长、一级巡视员马陵田两次深入基层一线,对阿里地区日土县、噶尔县和札达县审计机关开展考察调研。重点了解基层审计机关的人员结构、专业力量、办公住宿条件、理论学习资料、远程会议网络连通及“十三五”期间政府投资项目审计全覆盖任务实施情况,帮助理清工作思路,提出解决办法,明确工作要求,指导地市审计机关开展工作。要求审计干部加强学习,认真探索;弘扬审计精神,勇挑工作重担;把握审计重点,提高审计成效;善于发现问题,查深查细;加强与被审计单位沟通,依法文明审计;严明审计工作纪律,自觉维护审计形象。

加强交流, 注重联动

审计期间,审计组成员在阿里地区审计局就西藏自治区“十三五”期间实施并已完工的政府投资项目审计的意义和做法、建设工程项目审计要点、如何管理协审中介机构提高审计成果防范审计风险等内容进行授课。审计厅投资处阿里项目临时党支部与阿里地区审计局共赴阿里分工委旧址纪念馆开展主题党日活动。

巴桑说,审计工作是辛苦的,但在这过程中,我们也遇到很多志同道合的朋友,和他们一起,想的更多的是如何把本职工作做好,感觉更多的是一起工作的快乐,一起探讨的投入和取得成绩的欣慰。

完成目标,成果显著

全体审计组成员充分发扬老西藏精神和两路精神,精诚团结、克服困难,以忠诚履职尽责的实际行动圆满完成了审计任务。(李登辉)

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如果有人要问,在青藏高原审计最大的体会是什么,可能最直观的感受是“一直在路上”吧,春去秋来,时间过的很快,有时候遇到雷雨,有时候遇到暴雪,有时候炎炎烈日,行李箱里一直都是四季的衣服,哪一季节的都不能少带,拖着大大的行李箱,迈着矫健的步伐,风餐露宿,这就是高原审计的特色。

2022年5月,由自治区审计厅固定资产投资审计一处成立审计组,开启了对阿里供热项目和阿里某公路项目的审计。历时近八十天、人员少、任务重、海拔高……他们突破重重困难。

审前培训 强化纪律

凡事预则立,不预则废。每次审计之前,审计组的惯例就是开展审计业务培训会和廉政教育警示会,主要目的是审计人员交流经验做法,分享心得体会,同时提醒审计组成员洁身自好,防止掉入腐败的陷阱。

投资一处处长巴桑:审计队伍建设要坚守廉政建设的“高压线”,不管项目做的再好,只要触碰了这条“高压线”,项目就是失败!

投资一处副处长多吉次仁:阿里供热项目和阿里某公路项目很有挑战性,但好在之前有类似项目经验。我们在那曲市开展过供热项目审计,在山南开展过泽贡公路项目审计,都可遵循,项目难点在于如何突破固有思维。

不惧挑战,勇于担当

阿里地区平均海拔4700米,审计组虽提前有心理准备,但不免经受头痛、气促、胸闷、流鼻血、嘴唇发紫、血压升高等强烈的高原反应,加之阿里干旱少雨,风沙较大,造成部分成员连续数天失眠,审计结束后很长一段时间内血压居高不下。

投资一处向巴曲松:阿里供热项目与其他审计项目相比最大的难点在于项目建设程序混乱。项目管理单位的变更,导致审计资料提供不完善、不全面,给审计工作带来很大困难。

投资一处李登辉:记得在阿里某公路项目审计现场踏勘期间,因项目点处于地广人稀、气候恶劣、距离县城还有200公里左右的边境区域。为节省时间,审计组自带干粮、风餐露宿、快速有序开展现场踏勘工作。每天踏勘工作结束后,我会认真清点审计组人员数量,防止出现人员走失、交通事故、风沙滚石等危险。阿里某公路审计最大的挑战就是项目点旁边就是阿里无人区,手机没有信号,经常有野生动物出没,加上参审人员较多,审计现场管理难度很大。我想的最多是保证现场踏勘质量的同时,要确保每一位参审人员的安全。

深入一线,考察调研

   为开展好此次审计工作,自治区审计厅党组成员、副厅长、一级巡视员马陵田两次深入基层一线,对阿里地区日土县、噶尔县和札达县审计机关开展考察调研。重点了解基层审计机关的人员结构、专业力量、办公住宿条件、理论学习资料、远程会议网络连通及“十三五”期间政府投资项目审计全覆盖任务实施情况,帮助理清工作思路,提出解决办法,明确工作要求,指导地市审计机关开展工作。要求审计干部加强学习,认真探索;弘扬审计精神,勇挑工作重担;把握审计重点,提高审计成效;善于发现问题,查深查细;加强与被审计单位沟通,依法文明审计;严明审计工作纪律,自觉维护审计形象。

加强交流, 注重联动

审计期间,审计组成员在阿里地区审计局就西藏自治区“十三五”期间实施并已完工的政府投资项目审计的意义和做法、建设工程项目审计要点、如何管理协审中介机构提高审计成果防范审计风险等内容进行授课。审计厅投资处阿里项目临时党支部与阿里地区审计局共赴阿里分工委旧址纪念馆开展主题党日活动。

巴桑说,审计工作是辛苦的,但在这过程中,我们也遇到很多志同道合的朋友,和他们一起,想的更多的是如何把本职工作做好,感觉更多的是一起工作的快乐,一起探讨的投入和取得成绩的欣慰。

完成目标,成果显著

全体审计组成员充分发扬老西藏精神和两路精神,精诚团结、克服困难,以忠诚履职尽责的实际行动圆满完成了审计任务。(李登辉)

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壮美河山

(北京市审计局第十二派出局 朱文宾)

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壮美河山

(北京市审计局第十二派出局 朱文宾)

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壮美河山

(北京市审计局第十二派出局 朱文宾)

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华亭市审计局积极开展政府投资项目审计研究实践,在之前以复核项目工程造价为重点的基础上,不断延申和扩展审计重点。在投资决策程序审计事项核查方面,重点关注是否存在未批先建和边审批边建设等问题;在财务管理方面,重点关注是否存在财务资料不齐全,拨款程序不规范等问题;在招投标程序及环节方面,重点关注是否存在暗箱操作和违规串标等问题;在项目绩效核查方面,重点关注是否存在预期目标未完成或者项目建成后不能按期交付使用等问题。通过不断探索研究,不仅要揭示工程造价方面存在的问题,还要揭示项目建设程序方面存在的漏洞和不足,确保财政资金合理规范使用、项目绩效和预期目标落实落细。


作者:张春艳  审核:周和平 责任编辑:张春艳

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华亭市审计局积极开展政府投资项目审计研究实践,在之前以复核项目工程造价为重点的基础上,不断延申和扩展审计重点。在投资决策程序审计事项核查方面,重点关注是否存在未批先建和边审批边建设等问题;在财务管理方面,重点关注是否存在财务资料不齐全,拨款程序不规范等问题;在招投标程序及环节方面,重点关注是否存在暗箱操作和违规串标等问题;在项目绩效核查方面,重点关注是否存在预期目标未完成或者项目建成后不能按期交付使用等问题。通过不断探索研究,不仅要揭示工程造价方面存在的问题,还要揭示项目建设程序方面存在的漏洞和不足,确保财政资金合理规范使用、项目绩效和预期目标落实落细。


作者:张春艳  审核:周和平 责任编辑:张春艳

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华亭市审计局积极开展政府投资项目审计研究实践,在之前以复核项目工程造价为重点的基础上,不断延申和扩展审计重点。在投资决策程序审计事项核查方面,重点关注是否存在未批先建和边审批边建设等问题;在财务管理方面,重点关注是否存在财务资料不齐全,拨款程序不规范等问题;在招投标程序及环节方面,重点关注是否存在暗箱操作和违规串标等问题;在项目绩效核查方面,重点关注是否存在预期目标未完成或者项目建成后不能按期交付使用等问题。通过不断探索研究,不仅要揭示工程造价方面存在的问题,还要揭示项目建设程序方面存在的漏洞和不足,确保财政资金合理规范使用、项目绩效和预期目标落实落细。


作者:张春艳  审核:周和平 责任编辑:张春艳

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华亭市审计局深入贯彻落实习近平总书记关于审计整改工作的重要指示批示精神,以推动审计查出问题有效整改、巩固和拓展审计整改效果为目标,将审计整改作为促进发展、改进政风、提升作风的重要抓手,多措并举,积极推进审计整改工作,打通审计工作“最后一公里”。

夯实责任促整改。对近年来审计发现问题的整改情况进行全面梳理,明确被审计单位的主体责任和审计组的督促指导责任,确保整改事项见人、见事、见资料。加强审计发现问题整改落实情况的日常调度分析,通过督促协调和现场督办等方式,推动被审计单位及时整改,有效整改,并督促健全完善相关制度机制,避免问题屡查屡犯,防患于未然。

台账管理强制度。实行“主审负责制”和审计整改“销号”制度,对审计发现的问题分类细化,形成问题清单与整改清单,明确责任部门和责任人、整改内容和时限要求,对审计整改情况进行动态监管,逐一审核认定,实行“对账销号”,确保问题全面整改到位,促进审计整改工作规范化、制度化。

分类施策重实效。针对审计组在审计过程中指出和发现的问题,分类进行反馈督办整改。对立行立改的问题,及时进行整改;对暂时不能整改到位的问题,深入被审单位实地了解情况,提出针对性的意见和建议,督促被审单位制定计划和具体措施,促进整改有效落实。

部门联动聚合力。将审计监督同纪检监察、人大监督、巡查督查等力量协调贯通,以“巡查+审计”巡审联动的方式,推动形成整改合力,增强审计整改的实效。


作者:李汶轩  审核:周和平 责任编辑:李汶轩

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华亭市审计局深入贯彻落实习近平总书记关于审计整改工作的重要指示批示精神,以推动审计查出问题有效整改、巩固和拓展审计整改效果为目标,将审计整改作为促进发展、改进政风、提升作风的重要抓手,多措并举,积极推进审计整改工作,打通审计工作“最后一公里”。

夯实责任促整改。对近年来审计发现问题的整改情况进行全面梳理,明确被审计单位的主体责任和审计组的督促指导责任,确保整改事项见人、见事、见资料。加强审计发现问题整改落实情况的日常调度分析,通过督促协调和现场督办等方式,推动被审计单位及时整改,有效整改,并督促健全完善相关制度机制,避免问题屡查屡犯,防患于未然。

台账管理强制度。实行“主审负责制”和审计整改“销号”制度,对审计发现的问题分类细化,形成问题清单与整改清单,明确责任部门和责任人、整改内容和时限要求,对审计整改情况进行动态监管,逐一审核认定,实行“对账销号”,确保问题全面整改到位,促进审计整改工作规范化、制度化。

分类施策重实效。针对审计组在审计过程中指出和发现的问题,分类进行反馈督办整改。对立行立改的问题,及时进行整改;对暂时不能整改到位的问题,深入被审单位实地了解情况,提出针对性的意见和建议,督促被审单位制定计划和具体措施,促进整改有效落实。

部门联动聚合力。将审计监督同纪检监察、人大监督、巡查督查等力量协调贯通,以“巡查+审计”巡审联动的方式,推动形成整改合力,增强审计整改的实效。


作者:李汶轩  审核:周和平 责任编辑:李汶轩

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华亭市审计局深入贯彻落实习近平总书记关于审计整改工作的重要指示批示精神,以推动审计查出问题有效整改、巩固和拓展审计整改效果为目标,将审计整改作为促进发展、改进政风、提升作风的重要抓手,多措并举,积极推进审计整改工作,打通审计工作“最后一公里”。

夯实责任促整改。对近年来审计发现问题的整改情况进行全面梳理,明确被审计单位的主体责任和审计组的督促指导责任,确保整改事项见人、见事、见资料。加强审计发现问题整改落实情况的日常调度分析,通过督促协调和现场督办等方式,推动被审计单位及时整改,有效整改,并督促健全完善相关制度机制,避免问题屡查屡犯,防患于未然。

台账管理强制度。实行“主审负责制”和审计整改“销号”制度,对审计发现的问题分类细化,形成问题清单与整改清单,明确责任部门和责任人、整改内容和时限要求,对审计整改情况进行动态监管,逐一审核认定,实行“对账销号”,确保问题全面整改到位,促进审计整改工作规范化、制度化。

分类施策重实效。针对审计组在审计过程中指出和发现的问题,分类进行反馈督办整改。对立行立改的问题,及时进行整改;对暂时不能整改到位的问题,深入被审单位实地了解情况,提出针对性的意见和建议,督促被审单位制定计划和具体措施,促进整改有效落实。

部门联动聚合力。将审计监督同纪检监察、人大监督、巡查督查等力量协调贯通,以“巡查+审计”巡审联动的方式,推动形成整改合力,增强审计整改的实效。


作者:李汶轩  审核:周和平 责任编辑:李汶轩

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华亭市审计局在2021年村社区集体“三资”提级监督审计试点的基础上,市纪委、审计局、财政局联合行动,今年持续推进村社区集体“三资”提级监督检查审计,通过审计监督,促进审计监督和纪检监察贯通融合,有效打通村级末梢监督“最后一公里”,为乡村振兴保驾护航。

一是做好审前准备。多部门联合成立专项监督检查组,由科级领导担任组长,抽调业务骨干参与村社区集体“三资”提级监督检查。审前做好业务培训,明确审计重点事项及审计方式方法,审计过程中积极沟通衔接,确保此次审计取得实实在在的效果。

二是明确审计重点。在资金管理方面,重点关注财务资料是否合理合规、下属企业损益核算是否准确合理、审核审批程序是否严谨细致、内控制度是否积极有效、对下属企业的监管责任是否履行到位等;在资产管理方面,重点关注固定资产账实相符情况、上级部门实施项目或脱贫攻坚等形成的实物资产是否按期移交、公益性资产的管理措施是否到位、经营性资产的效益发挥情况等。在资源管理方面,重点关注村集体林木资源、生物资产等是否规范登记,管护措施和管护责任是否到位等。同时,把村集体和下属企业项目建设、银行贷款规模等事项也作为重点核查的内容,通过核查检查,不断提升审计监督的能力和水平。

三是严明工作纪律。采取审计组长负责制,严把审计质量关,严格执行审计“四严禁”工作要求、审计“八不准”工作纪律,规范审计工作程序和行为。


作者:李汶轩  审核:周和平 责任编辑:李汶轩

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华亭市审计局在2021年村社区集体“三资”提级监督审计试点的基础上,市纪委、审计局、财政局联合行动,今年持续推进村社区集体“三资”提级监督检查审计,通过审计监督,促进审计监督和纪检监察贯通融合,有效打通村级末梢监督“最后一公里”,为乡村振兴保驾护航。

一是做好审前准备。多部门联合成立专项监督检查组,由科级领导担任组长,抽调业务骨干参与村社区集体“三资”提级监督检查。审前做好业务培训,明确审计重点事项及审计方式方法,审计过程中积极沟通衔接,确保此次审计取得实实在在的效果。

二是明确审计重点。在资金管理方面,重点关注财务资料是否合理合规、下属企业损益核算是否准确合理、审核审批程序是否严谨细致、内控制度是否积极有效、对下属企业的监管责任是否履行到位等;在资产管理方面,重点关注固定资产账实相符情况、上级部门实施项目或脱贫攻坚等形成的实物资产是否按期移交、公益性资产的管理措施是否到位、经营性资产的效益发挥情况等。在资源管理方面,重点关注村集体林木资源、生物资产等是否规范登记,管护措施和管护责任是否到位等。同时,把村集体和下属企业项目建设、银行贷款规模等事项也作为重点核查的内容,通过核查检查,不断提升审计监督的能力和水平。

三是严明工作纪律。采取审计组长负责制,严把审计质量关,严格执行审计“四严禁”工作要求、审计“八不准”工作纪律,规范审计工作程序和行为。


作者:李汶轩  审核:周和平 责任编辑:李汶轩

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华亭市审计局在2021年村社区集体“三资”提级监督审计试点的基础上,市纪委、审计局、财政局联合行动,今年持续推进村社区集体“三资”提级监督检查审计,通过审计监督,促进审计监督和纪检监察贯通融合,有效打通村级末梢监督“最后一公里”,为乡村振兴保驾护航。

一是做好审前准备。多部门联合成立专项监督检查组,由科级领导担任组长,抽调业务骨干参与村社区集体“三资”提级监督检查。审前做好业务培训,明确审计重点事项及审计方式方法,审计过程中积极沟通衔接,确保此次审计取得实实在在的效果。

二是明确审计重点。在资金管理方面,重点关注财务资料是否合理合规、下属企业损益核算是否准确合理、审核审批程序是否严谨细致、内控制度是否积极有效、对下属企业的监管责任是否履行到位等;在资产管理方面,重点关注固定资产账实相符情况、上级部门实施项目或脱贫攻坚等形成的实物资产是否按期移交、公益性资产的管理措施是否到位、经营性资产的效益发挥情况等。在资源管理方面,重点关注村集体林木资源、生物资产等是否规范登记,管护措施和管护责任是否到位等。同时,把村集体和下属企业项目建设、银行贷款规模等事项也作为重点核查的内容,通过核查检查,不断提升审计监督的能力和水平。

三是严明工作纪律。采取审计组长负责制,严把审计质量关,严格执行审计“四严禁”工作要求、审计“八不准”工作纪律,规范审计工作程序和行为。


作者:李汶轩  审核:周和平 责任编辑:李汶轩

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为促进东西部地区合作更加精准高效,接续助力巩固拓展脱贫攻坚成果,推进乡村振兴,经市局统一安排,崆峒区审计局对2022年度东西部协作资金管理使用情况进行了审计,在资金使用、项目运行等方面提出审计建议,以更高质量审计护航东西部协作纵深发展。

落实政策执行情况。坚持以习近平总书记关于深化东西部协作工作的重要指示为指导,重点关注政策执行、资金使用和项目运行等情况,加大审计监督力度,对东西部协作资金分配、管理、使用,以及重点目标任务完成情况进行全流程、全链条审计。

落实资金使用情况。坚持以东西部协作资金使用为落脚点,查看项目资料,分析项目数据,抽查走访了白庙乡贾洼村东西部协作乡村振兴示范村建设、大秦乡文旅商贸一条街建设等项目,了解项目管理和运营情况,确保资金使用情况真实性、合法性和效益性。

落实问题整改情况。对以前年度审计发现问题以及本次审计发现问题,要积极督促项目实施单位整改,确保问题整改到位。


作者:王雪薇     审核:刘升      责任编辑:王雪薇

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为促进东西部地区合作更加精准高效,接续助力巩固拓展脱贫攻坚成果,推进乡村振兴,经市局统一安排,崆峒区审计局对2022年度东西部协作资金管理使用情况进行了审计,在资金使用、项目运行等方面提出审计建议,以更高质量审计护航东西部协作纵深发展。

落实政策执行情况。坚持以习近平总书记关于深化东西部协作工作的重要指示为指导,重点关注政策执行、资金使用和项目运行等情况,加大审计监督力度,对东西部协作资金分配、管理、使用,以及重点目标任务完成情况进行全流程、全链条审计。

落实资金使用情况。坚持以东西部协作资金使用为落脚点,查看项目资料,分析项目数据,抽查走访了白庙乡贾洼村东西部协作乡村振兴示范村建设、大秦乡文旅商贸一条街建设等项目,了解项目管理和运营情况,确保资金使用情况真实性、合法性和效益性。

落实问题整改情况。对以前年度审计发现问题以及本次审计发现问题,要积极督促项目实施单位整改,确保问题整改到位。


作者:王雪薇     审核:刘升      责任编辑:王雪薇

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为促进东西部地区合作更加精准高效,接续助力巩固拓展脱贫攻坚成果,推进乡村振兴,经市局统一安排,崆峒区审计局对2022年度东西部协作资金管理使用情况进行了审计,在资金使用、项目运行等方面提出审计建议,以更高质量审计护航东西部协作纵深发展。

落实政策执行情况。坚持以习近平总书记关于深化东西部协作工作的重要指示为指导,重点关注政策执行、资金使用和项目运行等情况,加大审计监督力度,对东西部协作资金分配、管理、使用,以及重点目标任务完成情况进行全流程、全链条审计。

落实资金使用情况。坚持以东西部协作资金使用为落脚点,查看项目资料,分析项目数据,抽查走访了白庙乡贾洼村东西部协作乡村振兴示范村建设、大秦乡文旅商贸一条街建设等项目,了解项目管理和运营情况,确保资金使用情况真实性、合法性和效益性。

落实问题整改情况。对以前年度审计发现问题以及本次审计发现问题,要积极督促项目实施单位整改,确保问题整改到位。


作者:王雪薇     审核:刘升      责任编辑:王雪薇

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今年来,崆峒区审计局坚决贯彻落实“三类监督”贯通协同责任,充分发挥审计监督专业优势,加强与纪委监委、巡察机构的协作配合,强化工作成效共享和力量协调,切实提高监督质效。

一是强化业务协作配合。崆峒区审计局在制定年度审计项目计划前,主动征求崆峒区纪委监委、崆峒区委巡察办意见,将巡察发现的资金密集、廉政风险突出的领域作为重点审计内容,增强审计监督的针对性,既做到重要事项不遗漏,又做到查实事项不重复,有计划的开展大监督工作格局。

二是强化巡审人员联动。崆峒区审计局充分发挥专业特长,选派4名政治强、业务精、素质高的审计干部分别参加市委、区委巡察工作,以审计发现问题为切入点,延伸关注被巡察单位财务管理、内控制度执行等情况,使巡察工作和审计工作向纵深推进,不断提升监督实效。

三是强化审计成果运用。建立完善《崆峒区审计局2022年移送和巡察事项管理台账》,将巡察反馈问题整改情况纳入17个单位领导干部经济责任审计范围,按程序向崆峒区纪委监委移送审计发现问题线索31条,及时向崆峒区委巡察办反馈15个被巡察单位审计发现问题整改情况,定期对移送事项的办理结果进行会商沟通,加强各监督部门整体联动,有效实现成果共享。


作者:王玉    审核:杨天荣    责任编辑:王玉

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今年来,崆峒区审计局坚决贯彻落实“三类监督”贯通协同责任,充分发挥审计监督专业优势,加强与纪委监委、巡察机构的协作配合,强化工作成效共享和力量协调,切实提高监督质效。

一是强化业务协作配合。崆峒区审计局在制定年度审计项目计划前,主动征求崆峒区纪委监委、崆峒区委巡察办意见,将巡察发现的资金密集、廉政风险突出的领域作为重点审计内容,增强审计监督的针对性,既做到重要事项不遗漏,又做到查实事项不重复,有计划的开展大监督工作格局。

二是强化巡审人员联动。崆峒区审计局充分发挥专业特长,选派4名政治强、业务精、素质高的审计干部分别参加市委、区委巡察工作,以审计发现问题为切入点,延伸关注被巡察单位财务管理、内控制度执行等情况,使巡察工作和审计工作向纵深推进,不断提升监督实效。

三是强化审计成果运用。建立完善《崆峒区审计局2022年移送和巡察事项管理台账》,将巡察反馈问题整改情况纳入17个单位领导干部经济责任审计范围,按程序向崆峒区纪委监委移送审计发现问题线索31条,及时向崆峒区委巡察办反馈15个被巡察单位审计发现问题整改情况,定期对移送事项的办理结果进行会商沟通,加强各监督部门整体联动,有效实现成果共享。


作者:王玉    审核:杨天荣    责任编辑:王玉

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今年来,崆峒区审计局坚决贯彻落实“三类监督”贯通协同责任,充分发挥审计监督专业优势,加强与纪委监委、巡察机构的协作配合,强化工作成效共享和力量协调,切实提高监督质效。

一是强化业务协作配合。崆峒区审计局在制定年度审计项目计划前,主动征求崆峒区纪委监委、崆峒区委巡察办意见,将巡察发现的资金密集、廉政风险突出的领域作为重点审计内容,增强审计监督的针对性,既做到重要事项不遗漏,又做到查实事项不重复,有计划的开展大监督工作格局。

二是强化巡审人员联动。崆峒区审计局充分发挥专业特长,选派4名政治强、业务精、素质高的审计干部分别参加市委、区委巡察工作,以审计发现问题为切入点,延伸关注被巡察单位财务管理、内控制度执行等情况,使巡察工作和审计工作向纵深推进,不断提升监督实效。

三是强化审计成果运用。建立完善《崆峒区审计局2022年移送和巡察事项管理台账》,将巡察反馈问题整改情况纳入17个单位领导干部经济责任审计范围,按程序向崆峒区纪委监委移送审计发现问题线索31条,及时向崆峒区委巡察办反馈15个被巡察单位审计发现问题整改情况,定期对移送事项的办理结果进行会商沟通,加强各监督部门整体联动,有效实现成果共享。


作者:王玉    审核:杨天荣    责任编辑:王玉

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为深入学习宣传贯彻党的二十大精神,赓续党的优良传统、弘扬伟大建党精神,11月17日,崆峒区审计局深入上杨回族乡,联合上杨回族乡石灰沟村党支部开展“学习贯彻二十大 砥砺奋进新征程”主题党日活动,2个支部共计40余人参加活动。

崆峒区审计局党支部书记张赟同志采取将党的政策理论与实际工作融合宣讲的方式,围绕党的二十大精神中关于乡村振兴、基层治理、社会文明等方面的重要内容分享了自己学习领会党的二十大精神的收获体会,进一步增强了干部群众感党恩、听党话、跟党走的意识。

宣讲结束后,全体党员干部认真学习了党的二十大精神、十九届中央纪委工作报告和新修订的《中国共产党章程》等内容,开展了《党的二十大精神》《甘肃省文明行为促进条例》《平凉市市民文明公约》《崆峒区市民文明守则》《进一步优化防控工作的二十条措施》等各项政策活动沿线入户宣传。

活动现场气氛热烈,大家纷纷表示,要切实把党的二十大报告精神转化为统一思想、武装头脑的力量源泉,把学习党的二十大精神与乡村振兴结合起来,与做好审计工作结合起来、与提高思想理论水平结合起来,全面贯彻落实好、宣传好党的二十大精神,以实际行动不断增强人民群众获得感、幸福感、安全感。


作者:张潇    审核:刘升    责任编辑:张潇

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为深入学习宣传贯彻党的二十大精神,赓续党的优良传统、弘扬伟大建党精神,11月17日,崆峒区审计局深入上杨回族乡,联合上杨回族乡石灰沟村党支部开展“学习贯彻二十大 砥砺奋进新征程”主题党日活动,2个支部共计40余人参加活动。

崆峒区审计局党支部书记张赟同志采取将党的政策理论与实际工作融合宣讲的方式,围绕党的二十大精神中关于乡村振兴、基层治理、社会文明等方面的重要内容分享了自己学习领会党的二十大精神的收获体会,进一步增强了干部群众感党恩、听党话、跟党走的意识。

宣讲结束后,全体党员干部认真学习了党的二十大精神、十九届中央纪委工作报告和新修订的《中国共产党章程》等内容,开展了《党的二十大精神》《甘肃省文明行为促进条例》《平凉市市民文明公约》《崆峒区市民文明守则》《进一步优化防控工作的二十条措施》等各项政策活动沿线入户宣传。

活动现场气氛热烈,大家纷纷表示,要切实把党的二十大报告精神转化为统一思想、武装头脑的力量源泉,把学习党的二十大精神与乡村振兴结合起来,与做好审计工作结合起来、与提高思想理论水平结合起来,全面贯彻落实好、宣传好党的二十大精神,以实际行动不断增强人民群众获得感、幸福感、安全感。


作者:张潇    审核:刘升    责任编辑:张潇

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为深入学习宣传贯彻党的二十大精神,赓续党的优良传统、弘扬伟大建党精神,11月17日,崆峒区审计局深入上杨回族乡,联合上杨回族乡石灰沟村党支部开展“学习贯彻二十大 砥砺奋进新征程”主题党日活动,2个支部共计40余人参加活动。

崆峒区审计局党支部书记张赟同志采取将党的政策理论与实际工作融合宣讲的方式,围绕党的二十大精神中关于乡村振兴、基层治理、社会文明等方面的重要内容分享了自己学习领会党的二十大精神的收获体会,进一步增强了干部群众感党恩、听党话、跟党走的意识。

宣讲结束后,全体党员干部认真学习了党的二十大精神、十九届中央纪委工作报告和新修订的《中国共产党章程》等内容,开展了《党的二十大精神》《甘肃省文明行为促进条例》《平凉市市民文明公约》《崆峒区市民文明守则》《进一步优化防控工作的二十条措施》等各项政策活动沿线入户宣传。

活动现场气氛热烈,大家纷纷表示,要切实把党的二十大报告精神转化为统一思想、武装头脑的力量源泉,把学习党的二十大精神与乡村振兴结合起来,与做好审计工作结合起来、与提高思想理论水平结合起来,全面贯彻落实好、宣传好党的二十大精神,以实际行动不断增强人民群众获得感、幸福感、安全感。


作者:张潇    审核:刘升    责任编辑:张潇

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今年以来,华亭市审计局以研究型思维推进审计工作,坚持以政治机关建设为统领,加强学习提升、加强调查研究、加强廉洁自律,全力打造一支政治过硬、业务精湛、作风优良的审计队伍,为全市经济社会高质量发展贡献审计力量。

一是加强学习提升,切实增强干事创业本领。坚持工作和学习两不误,采用集中学习和自学相结合,充分开展周一集中学习日制度,根据审计项目的需要有针对性的开展专项课题,让审计业务技能精湛审计工作经验丰富的同志精心制作课件给大家授课,有效发挥传、帮、带作用,不断提高审计干部的政治素质、宏观视野和业务能力。 

二是加强调查研究,充分发挥审计建设性作用。坚持问题导向,加强审计调查研究工作,重点做好“领导干部经济责任审计、财政预算执行审计、政府投资审计、民生资金审计”等常见问题及对策、方法和步骤等调研。结合全市经济社会发展中面临的重点难点和瓶颈问题,有针对性开展审计,形成审计成果,为市委市政府领导的宏观决策提供保障,推动问题的解决和机制体制的建立。 

三是加强廉洁自律,坚决守牢纪律规矩底线。严格执行中央八项规定及其实施细则精神、审计署“四严禁”工作要求、“八不准”工作纪律,切实把纪律和规矩挺在前面。加强审计组外出审计监管,建立《审计组执行审计纪律情况反馈制度》,真正做到把住源头,管住末梢,时刻绷紧廉洁从审这根弦。


作者:潘洁  审核:周和平  责任编辑:刘兰萍

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今年以来,华亭市审计局以研究型思维推进审计工作,坚持以政治机关建设为统领,加强学习提升、加强调查研究、加强廉洁自律,全力打造一支政治过硬、业务精湛、作风优良的审计队伍,为全市经济社会高质量发展贡献审计力量。

一是加强学习提升,切实增强干事创业本领。坚持工作和学习两不误,采用集中学习和自学相结合,充分开展周一集中学习日制度,根据审计项目的需要有针对性的开展专项课题,让审计业务技能精湛审计工作经验丰富的同志精心制作课件给大家授课,有效发挥传、帮、带作用,不断提高审计干部的政治素质、宏观视野和业务能力。 

二是加强调查研究,充分发挥审计建设性作用。坚持问题导向,加强审计调查研究工作,重点做好“领导干部经济责任审计、财政预算执行审计、政府投资审计、民生资金审计”等常见问题及对策、方法和步骤等调研。结合全市经济社会发展中面临的重点难点和瓶颈问题,有针对性开展审计,形成审计成果,为市委市政府领导的宏观决策提供保障,推动问题的解决和机制体制的建立。 

三是加强廉洁自律,坚决守牢纪律规矩底线。严格执行中央八项规定及其实施细则精神、审计署“四严禁”工作要求、“八不准”工作纪律,切实把纪律和规矩挺在前面。加强审计组外出审计监管,建立《审计组执行审计纪律情况反馈制度》,真正做到把住源头,管住末梢,时刻绷紧廉洁从审这根弦。


作者:潘洁  审核:周和平  责任编辑:刘兰萍

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今年以来,华亭市审计局以研究型思维推进审计工作,坚持以政治机关建设为统领,加强学习提升、加强调查研究、加强廉洁自律,全力打造一支政治过硬、业务精湛、作风优良的审计队伍,为全市经济社会高质量发展贡献审计力量。

一是加强学习提升,切实增强干事创业本领。坚持工作和学习两不误,采用集中学习和自学相结合,充分开展周一集中学习日制度,根据审计项目的需要有针对性的开展专项课题,让审计业务技能精湛审计工作经验丰富的同志精心制作课件给大家授课,有效发挥传、帮、带作用,不断提高审计干部的政治素质、宏观视野和业务能力。 

二是加强调查研究,充分发挥审计建设性作用。坚持问题导向,加强审计调查研究工作,重点做好“领导干部经济责任审计、财政预算执行审计、政府投资审计、民生资金审计”等常见问题及对策、方法和步骤等调研。结合全市经济社会发展中面临的重点难点和瓶颈问题,有针对性开展审计,形成审计成果,为市委市政府领导的宏观决策提供保障,推动问题的解决和机制体制的建立。 

三是加强廉洁自律,坚决守牢纪律规矩底线。严格执行中央八项规定及其实施细则精神、审计署“四严禁”工作要求、“八不准”工作纪律,切实把纪律和规矩挺在前面。加强审计组外出审计监管,建立《审计组执行审计纪律情况反馈制度》,真正做到把住源头,管住末梢,时刻绷紧廉洁从审这根弦。


作者:潘洁  审核:周和平  责任编辑:刘兰萍

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11月15日,泾川县召开2022年贯彻落实稳住经济一揽子政策措施情况审计进点会。县委常委、县政府常务副县长田庆银主持会议并讲话,县直相关部门主要负责同志、分管领导、业务人员和审计组全体成员参加了会议。

会上,审计组组长闫玉成同志宣读了《审计通知书》,县审计局局长黄勤生同志对全市贯彻落实稳住经济一揽子政策措施情况审计工作方案作以说明,并对审计工作提出了要求。

田庆银强调,开展2022年贯彻落实稳住经济一揽子政策措施情况审计,是对贯彻落实全国稳住经济大盘电视电话会议精神、落实落细国务院稳住经济一揽子政策措施和接续政策措施的全面检视,其目的就是找问题、明差距、补不足,更好地推动稳经济一揽子政策措施落到实处、见到实效。

田庆银要求,各相关部门一定要站在讲政治、讲大局的高度,切实把思想和行动统一到市委、市政府的决策部署上来,以高度的责任担当、扎实的工作作风、良好的精神状态,接受审计组的审计监督。要按照审计组要求,及时、准确、完整提供相关台账资料和电子数据,全力支持配合审计组的工作。要主动认领审计组反馈的整改意见建议,对审计过程中发现的问题、存在的不足和薄弱环节,深刻剖析原因,精心制定整改措施,切实做到边审计、边整改、边提升;对确需时间进行整改的,要明确整改责任,细化工作措施,全力抓好整改落实,健全完善工作机制,进一步提升落实国家政策和资金使用管理方面的能力和水平。


者:杨小惠   责任编辑:多保鑫    审核:贾永春

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11月15日,泾川县召开2022年贯彻落实稳住经济一揽子政策措施情况审计进点会。县委常委、县政府常务副县长田庆银主持会议并讲话,县直相关部门主要负责同志、分管领导、业务人员和审计组全体成员参加了会议。

会上,审计组组长闫玉成同志宣读了《审计通知书》,县审计局局长黄勤生同志对全市贯彻落实稳住经济一揽子政策措施情况审计工作方案作以说明,并对审计工作提出了要求。

田庆银强调,开展2022年贯彻落实稳住经济一揽子政策措施情况审计,是对贯彻落实全国稳住经济大盘电视电话会议精神、落实落细国务院稳住经济一揽子政策措施和接续政策措施的全面检视,其目的就是找问题、明差距、补不足,更好地推动稳经济一揽子政策措施落到实处、见到实效。

田庆银要求,各相关部门一定要站在讲政治、讲大局的高度,切实把思想和行动统一到市委、市政府的决策部署上来,以高度的责任担当、扎实的工作作风、良好的精神状态,接受审计组的审计监督。要按照审计组要求,及时、准确、完整提供相关台账资料和电子数据,全力支持配合审计组的工作。要主动认领审计组反馈的整改意见建议,对审计过程中发现的问题、存在的不足和薄弱环节,深刻剖析原因,精心制定整改措施,切实做到边审计、边整改、边提升;对确需时间进行整改的,要明确整改责任,细化工作措施,全力抓好整改落实,健全完善工作机制,进一步提升落实国家政策和资金使用管理方面的能力和水平。


者:杨小惠   责任编辑:多保鑫    审核:贾永春

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11月15日,泾川县召开2022年贯彻落实稳住经济一揽子政策措施情况审计进点会。县委常委、县政府常务副县长田庆银主持会议并讲话,县直相关部门主要负责同志、分管领导、业务人员和审计组全体成员参加了会议。

会上,审计组组长闫玉成同志宣读了《审计通知书》,县审计局局长黄勤生同志对全市贯彻落实稳住经济一揽子政策措施情况审计工作方案作以说明,并对审计工作提出了要求。

田庆银强调,开展2022年贯彻落实稳住经济一揽子政策措施情况审计,是对贯彻落实全国稳住经济大盘电视电话会议精神、落实落细国务院稳住经济一揽子政策措施和接续政策措施的全面检视,其目的就是找问题、明差距、补不足,更好地推动稳经济一揽子政策措施落到实处、见到实效。

田庆银要求,各相关部门一定要站在讲政治、讲大局的高度,切实把思想和行动统一到市委、市政府的决策部署上来,以高度的责任担当、扎实的工作作风、良好的精神状态,接受审计组的审计监督。要按照审计组要求,及时、准确、完整提供相关台账资料和电子数据,全力支持配合审计组的工作。要主动认领审计组反馈的整改意见建议,对审计过程中发现的问题、存在的不足和薄弱环节,深刻剖析原因,精心制定整改措施,切实做到边审计、边整改、边提升;对确需时间进行整改的,要明确整改责任,细化工作措施,全力抓好整改落实,健全完善工作机制,进一步提升落实国家政策和资金使用管理方面的能力和水平。


者:杨小惠   责任编辑:多保鑫    审核:贾永春

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如继往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如继往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如继往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如继往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如继往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如继往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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为深入贯彻习近平总书记关于农业农村工作的重要指示批示精神,进一步推进农业农村和乡村振兴审计,提升审计人员业务水平,11月9日至10日,市审计局组织全市审计系统相关人员参加了审计署举办的“2022年度农业农村审计培训班”。本次培训以视频形式,在市县两级设分会场8个,全市审计系统共70余人参加。

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培训邀请了中国农业大学、中国农业科学院等单位专家,围绕党的二十大会议精神、乡村振兴和农业农村现代化、农业科技与智慧农业、巩固拓展脱贫攻坚成果同乡村振兴衔接等内容进行了解读,审计署农业司和法规司就审计整改工作和审计质量管控等进行了讲解,部分审计署特派办和省市两级审计机关就优秀审计项目和涉农审计工作经验进行了分享。培训内容新颖丰富,讲授深入浅出、可操作性强,进一步提升了审计人员对农业农村审计的认识,拓宽了审计思路和方法,为我市农业农村审计工作提供了有力指导。

市审计局将以本次培训为契机,开展干部集中整训活动,严格落实审计署、省审计厅相关要求,充分发挥审计监督职能,牢固树立新发展理念,扎实开展农业农村审计工作,为农业农村和乡村振兴工作提供有力的审计监督保障。


作者:杜洁     审核:李博     责任编辑:杨浩浩

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为深入贯彻习近平总书记关于农业农村工作的重要指示批示精神,进一步推进农业农村和乡村振兴审计,提升审计人员业务水平,11月9日至10日,市审计局组织全市审计系统相关人员参加了审计署举办的“2022年度农业农村审计培训班”。本次培训以视频形式,在市县两级设分会场8个,全市审计系统共70余人参加。

\

培训邀请了中国农业大学、中国农业科学院等单位专家,围绕党的二十大会议精神、乡村振兴和农业农村现代化、农业科技与智慧农业、巩固拓展脱贫攻坚成果同乡村振兴衔接等内容进行了解读,审计署农业司和法规司就审计整改工作和审计质量管控等进行了讲解,部分审计署特派办和省市两级审计机关就优秀审计项目和涉农审计工作经验进行了分享。培训内容新颖丰富,讲授深入浅出、可操作性强,进一步提升了审计人员对农业农村审计的认识,拓宽了审计思路和方法,为我市农业农村审计工作提供了有力指导。

市审计局将以本次培训为契机,开展干部集中整训活动,严格落实审计署、省审计厅相关要求,充分发挥审计监督职能,牢固树立新发展理念,扎实开展农业农村审计工作,为农业农村和乡村振兴工作提供有力的审计监督保障。


作者:杜洁     审核:李博     责任编辑:杨浩浩

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为深入贯彻习近平总书记关于农业农村工作的重要指示批示精神,进一步推进农业农村和乡村振兴审计,提升审计人员业务水平,11月9日至10日,市审计局组织全市审计系统相关人员参加了审计署举办的“2022年度农业农村审计培训班”。本次培训以视频形式,在市县两级设分会场8个,全市审计系统共70余人参加。

\

培训邀请了中国农业大学、中国农业科学院等单位专家,围绕党的二十大会议精神、乡村振兴和农业农村现代化、农业科技与智慧农业、巩固拓展脱贫攻坚成果同乡村振兴衔接等内容进行了解读,审计署农业司和法规司就审计整改工作和审计质量管控等进行了讲解,部分审计署特派办和省市两级审计机关就优秀审计项目和涉农审计工作经验进行了分享。培训内容新颖丰富,讲授深入浅出、可操作性强,进一步提升了审计人员对农业农村审计的认识,拓宽了审计思路和方法,为我市农业农村审计工作提供了有力指导。

市审计局将以本次培训为契机,开展干部集中整训活动,严格落实审计署、省审计厅相关要求,充分发挥审计监督职能,牢固树立新发展理念,扎实开展农业农村审计工作,为农业农村和乡村振兴工作提供有力的审计监督保障。


作者:杜洁     审核:李博     责任编辑:杨浩浩

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如既往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如既往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月14日,市审计局党组书记、局长杨尚辉赴乡村振兴帮扶村庄浪县卧龙镇山赵村调研工作,并向基层党员干部群众宣讲党的二十大精神。

杨尚辉实地调研了山赵村基础设施建设和苹果产业发展状况,详细了解驻村帮扶工作队生活工作情况,并与镇村干部、驻村帮扶工作队成员、党员群众代表座谈,共同学习交流党的二十大精神。

杨尚辉围绕党的二十大的主题、过去5年的工作和新时代10年的伟大变革、开辟马克思主义中国化时代化新境界、以中国式现代化全面推进中华民族伟大复兴、全面建设社会主义现代化国家的目标任务、坚持党的全面领导和全面从严治党等群众关心的话题,深入浅出地讲解了党的二十大提出的重要思想、重要观点、重大论断、重大措施,帮助基层党员干部群众更加全面、准确、深入地学习领会党的二十大精神。

杨尚辉强调,学习宣传贯彻党的二十大精神,是当前和今后一个时期的首要政治任务,镇村干部、驻村帮扶工作队成员要坚持人民至上,更加密切地联系群众,采取群众喜闻乐见的方式,运用群众身边鲜活的事例和通俗易懂的语言,把党的二十大精神和最新理论创新成果讲清、讲活、讲透,让广大群众听得懂、能领会、可落实。要创新学习方式,通过布设阵地、开设专栏、印发资料等多种形式进行学习、宣传、宣讲,推动党的二十大精神深入人心、家喻户晓,形成浓厚的学习宣传氛围。要切实把学习成果转化为推动巩固拓展脱贫攻坚成果同乡村振兴有效衔接的实际行动,紧密结合村情实际,统筹抓好民生保障、疫情防控、安全稳定、党的建设等重点任务落实。

宣讲结束后,杨尚辉认真听取了山赵村明年的帮扶思路和工作打算,鼓励群众以党的二十大精神为指引,在镇村干部的带领下,持续发展好苹果等特色优势产业,用勤劳的双手创造幸福美好的生活。勉励村“两委”班子和驻村帮扶工作队充分发挥职能作用,想群众之所想,急群众之所急,解群众之所忧,认真梳理细化明年的工作,积极加强与乡镇及县直有关部门的联系对接,进一步靠实帮扶项目、工作举措。他表示,市审计局将结合自身职能和优势,持续加大帮扶力度,一如既往地帮助山赵村发展壮大特色优势产业,积极改善基础设施,助力农民群众稳定增收,切实提升人民群众的获得感、幸福感、安全感。


作者:罗保虎   审核:王耀军   责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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为深入贯彻习近平总书记关于农业农村工作的重要指示批示精神,进一步推进农业农村和乡村振兴审计,提升审计人员业务水平,11月9日至10日,市审计局组织全市审计系统相关人员参加了审计署举办的“2022年度农业农村审计培训班”。本次培训以视频形式,在市县两级设分会场8个,全市审计系统共70余人参加。

\\\

培训邀请了中国农业大学、中国农业科学院等单位专家,围绕党的二十大精神、乡村振兴和农业农村现代化、农业科技与智慧农业、巩固拓展脱贫攻坚成果同乡村振兴衔接等内容进行了解读,审计署农业司和法规司就审计整改工作和审计质量管控等进行了讲解,部分审计署特派办和省市两级审计机关就优秀审计项目和涉农审计工作经验进行了分享。培训内容新颖丰富,讲授深入浅出、可操作性强,进一步提升了审计人员对农业农村审计的认识,拓宽了审计思路和方法,为我市农业农村审计工作提供了有力指导。

市审计局将以本次培训为契机,开展干部集中整训活动,严格落实审计署、省审计厅相关要求,充分发挥审计监督职能,牢固树立新发展理念,扎实开展农业农村审计工作,为农业农村和乡村振兴工作提供有力的审计监督保障。


作者:杜洁     审核:李博     责任编辑:杨浩浩

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为深入贯彻习近平总书记关于农业农村工作的重要指示批示精神,进一步推进农业农村和乡村振兴审计,提升审计人员业务水平,11月9日至10日,市审计局组织全市审计系统相关人员参加了审计署举办的“2022年度农业农村审计培训班”。本次培训以视频形式,在市县两级设分会场8个,全市审计系统共70余人参加。

\

培训邀请了中国农业大学、中国农业科学院等单位专家,围绕党的二十大精神、乡村振兴和农业农村现代化、农业科技与智慧农业、巩固拓展脱贫攻坚成果同乡村振兴衔接等内容进行了解读,审计署农业司和法规司就审计整改工作和审计质量管控等进行了讲解,部分审计署特派办和省市两级审计机关就优秀审计项目和涉农审计工作经验进行了分享。培训内容新颖丰富,讲授深入浅出、可操作性强,进一步提升了审计人员对农业农村审计的认识,拓宽了审计思路和方法,为我市农业农村审计工作提供了有力指导。

市审计局将以本次培训为契机,开展干部集中整训活动,严格落实审计署、省审计厅相关要求,充分发挥审计监督职能,牢固树立新发展理念,扎实开展农业农村审计工作,为农业农村和乡村振兴工作提供有力的审计监督保障。


作者:杜洁     审核:李博     责任编辑:杨浩浩

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为深入贯彻习近平总书记关于农业农村工作的重要指示批示精神,进一步推进农业农村和乡村振兴审计,提升审计人员业务水平,11月9日至10日,市审计局组织全市审计系统相关人员参加了审计署举办的“2022年度农业农村审计培训班”。本次培训以视频形式,在市县两级设分会场8个,全市审计系统共70余人参加。

\

培训邀请了中国农业大学、中国农业科学院等单位专家,围绕党的二十大精神、乡村振兴和农业农村现代化、农业科技与智慧农业、巩固拓展脱贫攻坚成果同乡村振兴衔接等内容进行了解读,审计署农业司和法规司就审计整改工作和审计质量管控等进行了讲解,部分审计署特派办和省市两级审计机关就优秀审计项目和涉农审计工作经验进行了分享。培训内容新颖丰富,讲授深入浅出、可操作性强,进一步提升了审计人员对农业农村审计的认识,拓宽了审计思路和方法,为我市农业农村审计工作提供了有力指导。

市审计局将以本次培训为契机,开展干部集中整训活动,严格落实审计署、省审计厅相关要求,充分发挥审计监督职能,牢固树立新发展理念,扎实开展农业农村审计工作,为农业农村和乡村振兴工作提供有力的审计监督保障。


作者:杜洁     审核:李博     责任编辑:杨浩浩

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近期,党政科按照局党组的要求,对照《全市审计质量“回头看”活动实施方案》和《国家审计准则》,对2020—2022年度审计项目进行认真梳理,自查发现问题11项25条,对于存在的问题,科室召开专题会议,坚持问题导向,认真分析原因,查找工作漏洞,进一步明确了审计组成员的风险意识和责任意识,通过压实“三级复核”责任,将审计质量第一关牢牢筑在审计组和审计项目实施阶段,有效杜绝问题再度发生,确保今后高质量完成审计项目。


作者:张光宇      审核:成勇      责任编辑:张晓军



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近期,党政科按照局党组的要求,对照《全市审计质量“回头看”活动实施方案》和《国家审计准则》,对2020—2022年度审计项目进行认真梳理,自查发现问题11项25条,对于存在的问题,科室召开专题会议,坚持问题导向,认真分析原因,查找工作漏洞,进一步明确了审计组成员的风险意识和责任意识,通过压实“三级复核”责任,将审计质量第一关牢牢筑在审计组和审计项目实施阶段,有效杜绝问题再度发生,确保今后高质量完成审计项目。


作者:张光宇      审核:成勇      责任编辑:张晓军



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近期,党政科按照局党组的要求,对照《全市审计质量“回头看”活动实施方案》和《国家审计准则》,对2020—2022年度审计项目进行认真梳理,自查发现问题11项25条,对于存在的问题,科室召开专题会议,坚持问题导向,认真分析原因,查找工作漏洞,进一步明确了审计组成员的风险意识和责任意识,通过压实“三级复核”责任,将审计质量第一关牢牢筑在审计组和审计项目实施阶段,有效杜绝问题再度发生,确保今后高质量完成审计项目。


作者:张光宇      审核:成勇      责任编辑:张晓军



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平凉市审计局致力创建“让党中央放心、让人民群众满意”的模范机关,2022年,结合机关作风整顿,对各项工作制度进行了全面梳理,新修订和完善了《平凉市审计机关购买社会审计服务管理办法(试行)》、《平凉市审计局整改督促检查工作办法(试行)》、《平凉市审计局关于“三重一大”事项和监督机制的实施方案》、《廉政提醒办法》等各项机关管理制度51项,并印发成册。科学构建机关管理制度确保了局机关在学习教育、综合管理、审计业务、工作考核、廉政建设、作风建设等6个方面的管理有章可循,新修订和完善的制度有效细化了工作举措,加强了机关内部监督,拉紧了各环节责任链条,全面提升了审计监督质效,保障了全市审计工作高质量发展。


作者:张晓军    审核:成勇     责任编辑:张晓军

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平凉市审计局致力创建“让党中央放心、让人民群众满意”的模范机关,2022年,结合机关作风整顿,对各项工作制度进行了全面梳理,新修订和完善了《平凉市审计机关购买社会审计服务管理办法(试行)》、《平凉市审计局整改督促检查工作办法(试行)》、《平凉市审计局关于“三重一大”事项和监督机制的实施方案》、《廉政提醒办法》等各项机关管理制度51项,并印发成册。科学构建机关管理制度确保了局机关在学习教育、综合管理、审计业务、工作考核、廉政建设、作风建设等6个方面的管理有章可循,新修订和完善的制度有效细化了工作举措,加强了机关内部监督,拉紧了各环节责任链条,全面提升了审计监督质效,保障了全市审计工作高质量发展。


作者:张晓军    审核:成勇     责任编辑:张晓军

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平凉市审计局致力创建“让党中央放心、让人民群众满意”的模范机关,2022年,结合机关作风整顿,对各项工作制度进行了全面梳理,新修订和完善了《平凉市审计机关购买社会审计服务管理办法(试行)》、《平凉市审计局整改督促检查工作办法(试行)》、《平凉市审计局关于“三重一大”事项和监督机制的实施方案》、《廉政提醒办法》等各项机关管理制度51项,并印发成册。科学构建机关管理制度确保了局机关在学习教育、综合管理、审计业务、工作考核、廉政建设、作风建设等6个方面的管理有章可循,新修订和完善的制度有效细化了工作举措,加强了机关内部监督,拉紧了各环节责任链条,全面提升了审计监督质效,保障了全市审计工作高质量发展。


作者:张晓军    审核:成勇     责任编辑:张晓军

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为深入学习贯彻党的二十大精神,按照局机关集中整训安排,财金科组织科室成员开展了党的二十大精神交流研讨活动。科室成员紧密结合自身思想、学习和工作实际,谈体会认识、找差距不足、话收获打算,在交流研讨中深刻领悟精神实质,在思想碰撞中不断激发工作思路,在相互促进中更好凝聚工作合力。

科室要求,科室全体成员要紧跟局党组安排部署,持续扎实开展党的二十大精神学习,坚持把自己摆进去、把职责摆进去、把工作摆进去,确保真正学出成效、干出实绩。要紧盯全年工作“收官见效”,对照年度目标任务,全力攻坚补欠账、赶进度、促提升,落实审计质量“回头看”,保证全年工作提质增效、圆满收官。要紧崩纪律作风之弦,严守局机关各项规章制度,坚持实事求是、精益求精,不断锤炼“严真细实快”的作风,以铁的纪律和过硬作风保障审计事业高质量发展。


作者:车虎   审核:李博   责任编辑:车虎

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为深入学习贯彻党的二十大精神,按照局机关集中整训安排,财金科组织科室成员开展了党的二十大精神交流研讨活动。科室成员紧密结合自身思想、学习和工作实际,谈体会认识、找差距不足、话收获打算,在交流研讨中深刻领悟精神实质,在思想碰撞中不断激发工作思路,在相互促进中更好凝聚工作合力。

科室要求,科室全体成员要紧跟局党组安排部署,持续扎实开展党的二十大精神学习,坚持把自己摆进去、把职责摆进去、把工作摆进去,确保真正学出成效、干出实绩。要紧盯全年工作“收官见效”,对照年度目标任务,全力攻坚补欠账、赶进度、促提升,落实审计质量“回头看”,保证全年工作提质增效、圆满收官。要紧崩纪律作风之弦,严守局机关各项规章制度,坚持实事求是、精益求精,不断锤炼“严真细实快”的作风,以铁的纪律和过硬作风保障审计事业高质量发展。


作者:车虎   审核:李博   责任编辑:车虎

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为深入学习贯彻党的二十大精神,按照局机关集中整训安排,财金科组织科室成员开展了党的二十大精神交流研讨活动。科室成员紧密结合自身思想、学习和工作实际,谈体会认识、找差距不足、话收获打算,在交流研讨中深刻领悟精神实质,在思想碰撞中不断激发工作思路,在相互促进中更好凝聚工作合力。

科室要求,科室全体成员要紧跟局党组安排部署,持续扎实开展党的二十大精神学习,坚持把自己摆进去、把职责摆进去、把工作摆进去,确保真正学出成效、干出实绩。要紧盯全年工作“收官见效”,对照年度目标任务,全力攻坚补欠账、赶进度、促提升,落实审计质量“回头看”,保证全年工作提质增效、圆满收官。要紧崩纪律作风之弦,严守局机关各项规章制度,坚持实事求是、精益求精,不断锤炼“严真细实快”的作风,以铁的纪律和过硬作风保障审计事业高质量发展。


作者:车虎   审核:李博   责任编辑:车虎

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近日,庄浪县2022年度巩固拓展脱贫攻坚成果和乡村振兴有效衔接相关政策措施落实和资金使用情况审计进点会召开,会议由县委常委、副县长关戬主持,副县长朱小勇发表讲话,审计局局长魏永新宣读工作方案。

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会议指出,巩固拓展脱贫攻坚成果同乡村振兴有效衔接政策落实和资金使用是巩固脱贫成果、推进乡村振兴的重要保障。开展政策落实和资金使用情况审计,是对全县乡村振兴开展情况的一次全面体检,目的在于及早发现苗头头性、倾向性问题,帮助各乡镇各部门解决问题,提高工作实效,确保以良好的“健康”状态迎接国家年度考核和绩效评价。各乡镇、各部门要深刻认识、深刻理解这次审计工作的重大现实意义,切实把思想和行动统一到县委、县政府的决策部署上来,增强政治判断力、政治领悟力、政治执行力,积极推动审计工作有力有序开展,确保达到规范资金管理、提升资金使用效益的目的。

会议强调,审计组要充分发挥职能作用,本着发现问题、帮助解决问题的目的,推动审计工作落实,决不能走过场、走形式,看见问题绕着走、遇见问题躲着走,不漏过一个疑点、不放过一个问题,把存在的问题查全,把存在的漏洞找准。被审计单位要紧盯今年利用衔接资金安排的项目,紧紧围绕审计关注的产业帮扶项目建设和后续扶持情况、联农带农机制健全情况、产业扶持政策落实情况及产业帮扶项目资产资金管理情况进行自查自纠,做细做实基础资料,不得回避问题、不得遮掩问题,要确保审计工作高质高效推进。

会议要求,各部门各单位一要统一思想,提高认识。要以强烈的责任感、使命感和紧迫感对待本次审计工作,切实推动乡村振兴措施落地生根,资金持续发挥效益。二要密切协作,全力配合。要严格按照审计组要求,加强协作配合,及时准确完整地提供本单位相关资料和电子数据,积极支持配合审计组工作,同时,要提供必要的办公条件,确保审计工作顺利进行、圆满完成。三要对审计指出问题,立行立改。被审计部门负责人要坚决扛起审计整改“第一责任人”职责,认真整改审计查出问题,做到审计整改工作亲自部署、亲自过问,重要事项亲自研究、亲自落实,重要环节亲自协调、亲自督办,将审计查出问题逐条逐项整改落实到位,有效堵塞工作漏洞,建立健全管理机制。

各部门各单位分管领导、审计组成员共计60多人参加会议。


作者:郭浩伟    审核:崔琦    责任编辑:郭浩伟

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近日,庄浪县2022年度巩固拓展脱贫攻坚成果和乡村振兴有效衔接相关政策措施落实和资金使用情况审计进点会召开,会议由县委常委、副县长关戬主持,副县长朱小勇发表讲话,审计局局长魏永新宣读工作方案。

\

会议指出,巩固拓展脱贫攻坚成果同乡村振兴有效衔接政策落实和资金使用是巩固脱贫成果、推进乡村振兴的重要保障。开展政策落实和资金使用情况审计,是对全县乡村振兴开展情况的一次全面体检,目的在于及早发现苗头头性、倾向性问题,帮助各乡镇各部门解决问题,提高工作实效,确保以良好的“健康”状态迎接国家年度考核和绩效评价。各乡镇、各部门要深刻认识、深刻理解这次审计工作的重大现实意义,切实把思想和行动统一到县委、县政府的决策部署上来,增强政治判断力、政治领悟力、政治执行力,积极推动审计工作有力有序开展,确保达到规范资金管理、提升资金使用效益的目的。

会议强调,审计组要充分发挥职能作用,本着发现问题、帮助解决问题的目的,推动审计工作落实,决不能走过场、走形式,看见问题绕着走、遇见问题躲着走,不漏过一个疑点、不放过一个问题,把存在的问题查全,把存在的漏洞找准。被审计单位要紧盯今年利用衔接资金安排的项目,紧紧围绕审计关注的产业帮扶项目建设和后续扶持情况、联农带农机制健全情况、产业扶持政策落实情况及产业帮扶项目资产资金管理情况进行自查自纠,做细做实基础资料,不得回避问题、不得遮掩问题,要确保审计工作高质高效推进。

会议要求,各部门各单位一要统一思想,提高认识。要以强烈的责任感、使命感和紧迫感对待本次审计工作,切实推动乡村振兴措施落地生根,资金持续发挥效益。二要密切协作,全力配合。要严格按照审计组要求,加强协作配合,及时准确完整地提供本单位相关资料和电子数据,积极支持配合审计组工作,同时,要提供必要的办公条件,确保审计工作顺利进行、圆满完成。三要对审计指出问题,立行立改。被审计部门负责人要坚决扛起审计整改“第一责任人”职责,认真整改审计查出问题,做到审计整改工作亲自部署、亲自过问,重要事项亲自研究、亲自落实,重要环节亲自协调、亲自督办,将审计查出问题逐条逐项整改落实到位,有效堵塞工作漏洞,建立健全管理机制。

各部门各单位分管领导、审计组成员共计60多人参加会议。


作者:郭浩伟    审核:崔琦    责任编辑:郭浩伟

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近日,庄浪县2022年度巩固拓展脱贫攻坚成果和乡村振兴有效衔接相关政策措施落实和资金使用情况审计进点会召开,会议由县委常委、副县长关戬主持,副县长朱小勇发表讲话,审计局局长魏永新宣读工作方案。

\

会议指出,巩固拓展脱贫攻坚成果同乡村振兴有效衔接政策落实和资金使用是巩固脱贫成果、推进乡村振兴的重要保障。开展政策落实和资金使用情况审计,是对全县乡村振兴开展情况的一次全面体检,目的在于及早发现苗头头性、倾向性问题,帮助各乡镇各部门解决问题,提高工作实效,确保以良好的“健康”状态迎接国家年度考核和绩效评价。各乡镇、各部门要深刻认识、深刻理解这次审计工作的重大现实意义,切实把思想和行动统一到县委、县政府的决策部署上来,增强政治判断力、政治领悟力、政治执行力,积极推动审计工作有力有序开展,确保达到规范资金管理、提升资金使用效益的目的。

会议强调,审计组要充分发挥职能作用,本着发现问题、帮助解决问题的目的,推动审计工作落实,决不能走过场、走形式,看见问题绕着走、遇见问题躲着走,不漏过一个疑点、不放过一个问题,把存在的问题查全,把存在的漏洞找准。被审计单位要紧盯今年利用衔接资金安排的项目,紧紧围绕审计关注的产业帮扶项目建设和后续扶持情况、联农带农机制健全情况、产业扶持政策落实情况及产业帮扶项目资产资金管理情况进行自查自纠,做细做实基础资料,不得回避问题、不得遮掩问题,要确保审计工作高质高效推进。

会议要求,各部门各单位一要统一思想,提高认识。要以强烈的责任感、使命感和紧迫感对待本次审计工作,切实推动乡村振兴措施落地生根,资金持续发挥效益。二要密切协作,全力配合。要严格按照审计组要求,加强协作配合,及时准确完整地提供本单位相关资料和电子数据,积极支持配合审计组工作,同时,要提供必要的办公条件,确保审计工作顺利进行、圆满完成。三要对审计指出问题,立行立改。被审计部门负责人要坚决扛起审计整改“第一责任人”职责,认真整改审计查出问题,做到审计整改工作亲自部署、亲自过问,重要事项亲自研究、亲自落实,重要环节亲自协调、亲自督办,将审计查出问题逐条逐项整改落实到位,有效堵塞工作漏洞,建立健全管理机制。

各部门各单位分管领导、审计组成员共计60多人参加会议。


作者:郭浩伟    审核:崔琦    责任编辑:郭浩伟

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——崆峒区审计局开展消防宣传志愿服务活动","jsonTitle":null,"secTitle":"","thirdTitle":"","originTitle":"","beLink":0,"linkUrl":null,"url":"/xwzx/xqdt/art/2022/art_37616f829653419cbd73de0120a0b530.html","editor":"孙向风","editorId":null,"author":"胡银麟","source":"崆峒区审计局","state":"published","deployTime":1668072275113,"referenceStatus":null,"picPath":"","picPathBig":"","picPathSmall":"","keyWord":"居民,宣传,安全,活动,火灾","contentDescribe":"为进一步增强辖区群众消防安全意识,有效排除消防安全隐患,助力全国文明城市创建,11月9日,崆峒区审计局联合西门口社区开展“隐患险于明火、防范胜于救灾、责任重于泰山”志愿服务活动。","infoScore":0,"picScore":0,"beComment":0,"beTop":0,"topValidTime":0,"revokeTime":0,"releaseTime":0,"beXxgk":0,"publishTime":1668072275165,"contentAttributeEntity":null,"xxgkAttributeEntity":null,"policyAnalyzeEntityList":null,"beMsgRemind":0,"extendsEntity":{"iid":"5df41fb77c7041eb8a73c24029148677","delFlag":"0","ctime":null,"createTime":1668072275016,"utime":null,"updateTime":1668072275016,"ordernum":0,"creatorId":null,"updateUserId":null,"overrideDefaulTime":false,"webId":"a3d4c85bb22a438bb3830bce5d2e4bd5","columnId":"45f25303eb574cbf819b613215df323f","infoId":"37616f829653419cbd73de0120a0b530","infoContent":"[{\"fieldTitle\":\"标题\",\"fieldName\":\"title\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"信息链接\",\"fieldName\":\"href\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"录入机构\",\"fieldName\":\"source\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"所属栏目\",\"fieldName\":\"column\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"正文内容\",\"fieldName\":\"content\",\"fieldType\":\"Text\",\"fieldValue\":\"

为进一步增强辖区群众消防安全意识,有效排除消防安全隐患,助力全国文明城市创建,11月9日,崆峒区审计局联合西门口社区开展“隐患险于明火、防范胜于救灾、责任重于泰山”志愿服务活动。

活动现场,通过设置消防宣传展板、发放消防宣传单、应急常识宣传手册以及环保彩页等形式,为小区物业、沿街商铺和居民普及防火知识,结合秋冬季火灾案例,向大家详细讲解了火灾的危害性、如何做好火灾预防工作、正确报警、如何扑灭初期火灾、正确使用灭火器、火场如何自救逃生等消防常识。期间,参与活动的人员还组成了宣传小分队,入店入户派发消防安全知识手册、指导居民如何查找火灾隐患、鼓励居民参与“全民消防安全学习云平台”线上学习。此次宣传活动共发放宣传资料700余份,接受群众咨询100余人次。

通过此次宣传活动,有效增强了社区居民的消防安全意识,切实提高了大家的自防自救能力,赢得了社区居民的一致好评。


作者:胡银麟    审核:杨天荣   责任编辑:胡银麟

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为进一步增强辖区群众消防安全意识,有效排除消防安全隐患,助力全国文明城市创建,11月9日,崆峒区审计局联合西门口社区开展“隐患险于明火、防范胜于救灾、责任重于泰山”志愿服务活动。

活动现场,通过设置消防宣传展板、发放消防宣传单、应急常识宣传手册以及环保彩页等形式,为小区物业、沿街商铺和居民普及防火知识,结合秋冬季火灾案例,向大家详细讲解了火灾的危害性、如何做好火灾预防工作、正确报警、如何扑灭初期火灾、正确使用灭火器、火场如何自救逃生等消防常识。期间,参与活动的人员还组成了宣传小分队,入店入户派发消防安全知识手册、指导居民如何查找火灾隐患、鼓励居民参与“全民消防安全学习云平台”线上学习。此次宣传活动共发放宣传资料700余份,接受群众咨询100余人次。

通过此次宣传活动,有效增强了社区居民的消防安全意识,切实提高了大家的自防自救能力,赢得了社区居民的一致好评。


作者:胡银麟    审核:杨天荣   责任编辑:胡银麟

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为进一步增强辖区群众消防安全意识,有效排除消防安全隐患,助力全国文明城市创建,11月9日,崆峒区审计局联合西门口社区开展“隐患险于明火、防范胜于救灾、责任重于泰山”志愿服务活动。

活动现场,通过设置消防宣传展板、发放消防宣传单、应急常识宣传手册以及环保彩页等形式,为小区物业、沿街商铺和居民普及防火知识,结合秋冬季火灾案例,向大家详细讲解了火灾的危害性、如何做好火灾预防工作、正确报警、如何扑灭初期火灾、正确使用灭火器、火场如何自救逃生等消防常识。期间,参与活动的人员还组成了宣传小分队,入店入户派发消防安全知识手册、指导居民如何查找火灾隐患、鼓励居民参与“全民消防安全学习云平台”线上学习。此次宣传活动共发放宣传资料700余份,接受群众咨询100余人次。

通过此次宣传活动,有效增强了社区居民的消防安全意识,切实提高了大家的自防自救能力,赢得了社区居民的一致好评。


作者:胡银麟    审核:杨天荣   责任编辑:胡银麟

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为提高审计人员审计执法水平,增强审计人员尊法、学法、守法、用法意识,提升依法行政、服务大局的能力,进一步落实依法审计的各项要求,营造良好法治环境,推动社会治理创新和政府职能转变,发挥审计的建设性作用。

近期,平凉市审计局掀起“2022年度甘肃省国家工作人员学法”在线学习热潮。

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作者:梅小龙    审核:李 博    责任编辑:王 煜

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为提高审计人员审计执法水平,增强审计人员尊法、学法、守法、用法意识,提升依法行政、服务大局的能力,进一步落实依法审计的各项要求,营造良好法治环境,推动社会治理创新和政府职能转变,发挥审计的建设性作用。

近期,平凉市审计局掀起“2022年度甘肃省国家工作人员学法”在线学习热潮。

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作者:梅小龙    审核:李 博    责任编辑:王 煜

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为提高审计人员审计执法水平,增强审计人员尊法、学法、守法、用法意识,提升依法行政、服务大局的能力,进一步落实依法审计的各项要求,营造良好法治环境,推动社会治理创新和政府职能转变,发挥审计的建设性作用。

近期,平凉市审计局掀起“2022年度甘肃省国家工作人员学法”在线学习热潮。

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作者:梅小龙    审核:李 博    责任编辑:王 煜

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11月3日至11月9日,庄浪县组织开展了全县驻村帮扶干部能力提升培训班,平凉市审计局2名驻村帮扶干部坚持以提高驻村帮扶队伍素质、加快推进乡村振兴为目标,积极参与驻村帮扶培训工作,全力打造乡村振兴硬核队伍。

在为期7天的培训里,庄浪县委组织部、县委党校、县乡村振兴局等多个部门领导和专家重点围绕习近平总书记关于实施乡村振兴战略重要讲话精神、驻村工作队选派调整和考核、乡村治理、易地扶贫搬迁后续扶持、教育保障、兜底保障和临时救助、就业帮扶、产业帮扶、住房安全保障、医保标准、定点帮扶、过度期内帮扶工作开展等主要政策和重点工作进行专题培训。

本次培训课程内容丰富多彩,具有很强的针对性、指导性、实操性,通过专题培训、现场观摩、经验交流等多种方式深入剖析讲解了新政策、新任务、新要求,市审计局帮扶干部认真学习领会,深入查摆问题不足,积极沟通探讨,下大力气补齐短板弱项,实现从“机关干部”到“帮扶队员”的角色转化。今后,帮扶队将认真学习党的二十大精神,把学习成果转化为干事创业的强大动力,立足工作职责定位,充分发挥支持和帮扶作用,全力以赴做好巩固脱贫攻坚成果同乡村振兴有效衔接的各项工作。


作者:刘思敏    审核:王耀军   责任编辑:刘思敏

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11月3日至11月9日,庄浪县组织开展了全县驻村帮扶干部能力提升培训班,平凉市审计局2名驻村帮扶干部坚持以提高驻村帮扶队伍素质、加快推进乡村振兴为目标,积极参与驻村帮扶培训工作,全力打造乡村振兴硬核队伍。

在为期7天的培训里,庄浪县委组织部、县委党校、县乡村振兴局等多个部门领导和专家重点围绕习近平总书记关于实施乡村振兴战略重要讲话精神、驻村工作队选派调整和考核、乡村治理、易地扶贫搬迁后续扶持、教育保障、兜底保障和临时救助、就业帮扶、产业帮扶、住房安全保障、医保标准、定点帮扶、过度期内帮扶工作开展等主要政策和重点工作进行专题培训。

本次培训课程内容丰富多彩,具有很强的针对性、指导性、实操性,通过专题培训、现场观摩、经验交流等多种方式深入剖析讲解了新政策、新任务、新要求,市审计局帮扶干部认真学习领会,深入查摆问题不足,积极沟通探讨,下大力气补齐短板弱项,实现从“机关干部”到“帮扶队员”的角色转化。今后,帮扶队将认真学习党的二十大精神,把学习成果转化为干事创业的强大动力,立足工作职责定位,充分发挥支持和帮扶作用,全力以赴做好巩固脱贫攻坚成果同乡村振兴有效衔接的各项工作。


作者:刘思敏    审核:王耀军   责任编辑:刘思敏

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11月3日至11月9日,庄浪县组织开展了全县驻村帮扶干部能力提升培训班,平凉市审计局2名驻村帮扶干部坚持以提高驻村帮扶队伍素质、加快推进乡村振兴为目标,积极参与驻村帮扶培训工作,全力打造乡村振兴硬核队伍。

在为期7天的培训里,庄浪县委组织部、县委党校、县乡村振兴局等多个部门领导和专家重点围绕习近平总书记关于实施乡村振兴战略重要讲话精神、驻村工作队选派调整和考核、乡村治理、易地扶贫搬迁后续扶持、教育保障、兜底保障和临时救助、就业帮扶、产业帮扶、住房安全保障、医保标准、定点帮扶、过度期内帮扶工作开展等主要政策和重点工作进行专题培训。

本次培训课程内容丰富多彩,具有很强的针对性、指导性、实操性,通过专题培训、现场观摩、经验交流等多种方式深入剖析讲解了新政策、新任务、新要求,市审计局帮扶干部认真学习领会,深入查摆问题不足,积极沟通探讨,下大力气补齐短板弱项,实现从“机关干部”到“帮扶队员”的角色转化。今后,帮扶队将认真学习党的二十大精神,把学习成果转化为干事创业的强大动力,立足工作职责定位,充分发挥支持和帮扶作用,全力以赴做好巩固脱贫攻坚成果同乡村振兴有效衔接的各项工作。


作者:刘思敏    审核:王耀军   责任编辑:刘思敏

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为进一步提升审计业务质量,强化审计质量控制,全面贯彻落实市审计局《全市审计质量“回头看”活动实施方案》的通知要求,泾川县审计局扎实开展审计业务质量“回头看”。 

一是精心组织,周密谋划。泾川县审计局高度重视此次业务质量检查工作,召开专题会议研究部署质量检查工作,成立了审计业务质量检查工作领导小组,由“一把手”任组长牵头抓总,分管领导任副组长具体负责,详细制订实施方案,明确活动内容,细化工作要求,采取“分类别、交叉评、再复核”方式对2020年以来开展的审计项目进行全面自查,确保检查工作高效推进。

二是明确目标,做好自查。对标新《审计法》、《国家审计准则》、审计质量管控制度和优秀审计项目标准,对表审计质量“回头看”5个方面,对照46条“是否”和审计整改自查要求,逐条逐项查找审计质量方面的差距,全面复查、检查,边查边改,将审计通知书、审计实施方案、审计工作记录和审计证据、审计报告、审计程序等五个方面出现的问题或不规范点“一网打尽”,促进提升全局审计工作法制化、规范化水平。

三即查即改,力求实效。对查出的审计业务质量问题和自查发现的质量问题,建立整改台账,压实整改责任,明确整改期限,逐项整改,并及时向市审计局报送整改问题清单。同时以此次发现的问题为切入点,在审计实施方案、审计现场质量控制、审计成果运用等环节进行全流程质量控制,促进健全完善审计质量管控长效机制,提高整改成效。


作者:杨小惠    责任编辑:杨小惠   审核:贾永春

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为进一步提升审计业务质量,强化审计质量控制,全面贯彻落实市审计局《全市审计质量“回头看”活动实施方案》的通知要求,泾川县审计局扎实开展审计业务质量“回头看”。 

一是精心组织,周密谋划。泾川县审计局高度重视此次业务质量检查工作,召开专题会议研究部署质量检查工作,成立了审计业务质量检查工作领导小组,由“一把手”任组长牵头抓总,分管领导任副组长具体负责,详细制订实施方案,明确活动内容,细化工作要求,采取“分类别、交叉评、再复核”方式对2020年以来开展的审计项目进行全面自查,确保检查工作高效推进。

二是明确目标,做好自查。对标新《审计法》、《国家审计准则》、审计质量管控制度和优秀审计项目标准,对表审计质量“回头看”5个方面,对照46条“是否”和审计整改自查要求,逐条逐项查找审计质量方面的差距,全面复查、检查,边查边改,将审计通知书、审计实施方案、审计工作记录和审计证据、审计报告、审计程序等五个方面出现的问题或不规范点“一网打尽”,促进提升全局审计工作法制化、规范化水平。

三即查即改,力求实效。对查出的审计业务质量问题和自查发现的质量问题,建立整改台账,压实整改责任,明确整改期限,逐项整改,并及时向市审计局报送整改问题清单。同时以此次发现的问题为切入点,在审计实施方案、审计现场质量控制、审计成果运用等环节进行全流程质量控制,促进健全完善审计质量管控长效机制,提高整改成效。


作者:杨小惠    责任编辑:杨小惠   审核:贾永春

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为进一步提升审计业务质量,强化审计质量控制,全面贯彻落实市审计局《全市审计质量“回头看”活动实施方案》的通知要求,泾川县审计局扎实开展审计业务质量“回头看”。 

一是精心组织,周密谋划。泾川县审计局高度重视此次业务质量检查工作,召开专题会议研究部署质量检查工作,成立了审计业务质量检查工作领导小组,由“一把手”任组长牵头抓总,分管领导任副组长具体负责,详细制订实施方案,明确活动内容,细化工作要求,采取“分类别、交叉评、再复核”方式对2020年以来开展的审计项目进行全面自查,确保检查工作高效推进。

二是明确目标,做好自查。对标新《审计法》、《国家审计准则》、审计质量管控制度和优秀审计项目标准,对表审计质量“回头看”5个方面,对照46条“是否”和审计整改自查要求,逐条逐项查找审计质量方面的差距,全面复查、检查,边查边改,将审计通知书、审计实施方案、审计工作记录和审计证据、审计报告、审计程序等五个方面出现的问题或不规范点“一网打尽”,促进提升全局审计工作法制化、规范化水平。

三即查即改,力求实效。对查出的审计业务质量问题和自查发现的质量问题,建立整改台账,压实整改责任,明确整改期限,逐项整改,并及时向市审计局报送整改问题清单。同时以此次发现的问题为切入点,在审计实施方案、审计现场质量控制、审计成果运用等环节进行全流程质量控制,促进健全完善审计质量管控长效机制,提高整改成效。


作者:杨小惠    责任编辑:杨小惠   审核:贾永春

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庄浪县审计局坚持以推动审计查出问题有效整改、巩固和拓展审计效果为目标,紧紧抓住整改“牛鼻子”,“三策并施”推动被审计单位落实整改工作。

一是有效健全审计整改机制。县委审计委员会办公室按照全县审计整改工作推进会议要求,对审计发现问题未整改到位的部门和单位下发《督办函》,要求责任单位主要负责人要承担组织领导责任和整改主体责任,严格执行审计决定,积极采纳意见建议,将审计整改工作纳入领导班子议事日程,专题研究,提出整改措施,明确整改目标、责任人员和完成时限。审计机关将主动加强与纪检监察机关、巡察等有关部门的协作配合,对拒不整改或屡审屡犯的予以曝光,促进审计监督与舆论监督、社会监督有效结合,提高审计整改成效。

二是有力落实审计整改责任。今年,庄浪县人大常委会依法听取和审议了审计问题整改情况报告,将审计整改情况报告纳入了年度工作要点,推动被审计单位提高政治站位,全面落实整改责任。同时,县政府严格落实主导责任,细化分解整改任务,强化整改责任意识,全面督促被审计单位完成整改任务。

三是专项检查促问题整改清零。全面梳理2017年以来审计发现问题,完善整改台账,发出提醒督办函26份,重点强调整改的重要性和严肃性。同时,由县审计局成立专项检查组,对未整改到位部门单位整改工作的真实性、完整性进行检查,现场提出建设性整改意见,明确整改单位的整改方向。要求相关单位着眼于“当下改”,建立健全“长久立”机制,防止屡审屡犯。


作者:郭浩伟     审核:崔琦     责任编辑:郭浩伟

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庄浪县审计局坚持以推动审计查出问题有效整改、巩固和拓展审计效果为目标,紧紧抓住整改“牛鼻子”,“三策并施”推动被审计单位落实整改工作。

一是有效健全审计整改机制。县委审计委员会办公室按照全县审计整改工作推进会议要求,对审计发现问题未整改到位的部门和单位下发《督办函》,要求责任单位主要负责人要承担组织领导责任和整改主体责任,严格执行审计决定,积极采纳意见建议,将审计整改工作纳入领导班子议事日程,专题研究,提出整改措施,明确整改目标、责任人员和完成时限。审计机关将主动加强与纪检监察机关、巡察等有关部门的协作配合,对拒不整改或屡审屡犯的予以曝光,促进审计监督与舆论监督、社会监督有效结合,提高审计整改成效。

二是有力落实审计整改责任。今年,庄浪县人大常委会依法听取和审议了审计问题整改情况报告,将审计整改情况报告纳入了年度工作要点,推动被审计单位提高政治站位,全面落实整改责任。同时,县政府严格落实主导责任,细化分解整改任务,强化整改责任意识,全面督促被审计单位完成整改任务。

三是专项检查促问题整改清零。全面梳理2017年以来审计发现问题,完善整改台账,发出提醒督办函26份,重点强调整改的重要性和严肃性。同时,由县审计局成立专项检查组,对未整改到位部门单位整改工作的真实性、完整性进行检查,现场提出建设性整改意见,明确整改单位的整改方向。要求相关单位着眼于“当下改”,建立健全“长久立”机制,防止屡审屡犯。


作者:郭浩伟     审核:崔琦     责任编辑:郭浩伟

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庄浪县审计局坚持以推动审计查出问题有效整改、巩固和拓展审计效果为目标,紧紧抓住整改“牛鼻子”,“三策并施”推动被审计单位落实整改工作。

一是有效健全审计整改机制。县委审计委员会办公室按照全县审计整改工作推进会议要求,对审计发现问题未整改到位的部门和单位下发《督办函》,要求责任单位主要负责人要承担组织领导责任和整改主体责任,严格执行审计决定,积极采纳意见建议,将审计整改工作纳入领导班子议事日程,专题研究,提出整改措施,明确整改目标、责任人员和完成时限。审计机关将主动加强与纪检监察机关、巡察等有关部门的协作配合,对拒不整改或屡审屡犯的予以曝光,促进审计监督与舆论监督、社会监督有效结合,提高审计整改成效。

二是有力落实审计整改责任。今年,庄浪县人大常委会依法听取和审议了审计问题整改情况报告,将审计整改情况报告纳入了年度工作要点,推动被审计单位提高政治站位,全面落实整改责任。同时,县政府严格落实主导责任,细化分解整改任务,强化整改责任意识,全面督促被审计单位完成整改任务。

三是专项检查促问题整改清零。全面梳理2017年以来审计发现问题,完善整改台账,发出提醒督办函26份,重点强调整改的重要性和严肃性。同时,由县审计局成立专项检查组,对未整改到位部门单位整改工作的真实性、完整性进行检查,现场提出建设性整改意见,明确整改单位的整改方向。要求相关单位着眼于“当下改”,建立健全“长久立”机制,防止屡审屡犯。


作者:郭浩伟     审核:崔琦     责任编辑:郭浩伟

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近日,静宁县人大常委会副主任杨飞同志带领人大财经委、审计、财政部门负责人,对县交运局、农业农村局等20个部门单位审计查出问题整改工作进行专题督导调度。

在督导调度会上,县审计局负责同志通报了审计查出未整改到位的问题,各相关单位主要负责人逐问题汇报了整改进展情况和下一步工作打算。

督导强调,各相关单位要提高政治站位,切实增强做好审计查出问题整改工作的紧迫感和责任感,把问题整改作为一项政治任务来抓,作为改进工作、堵塞漏洞、完善程序、健全制度的过程来落实。要坚持问题导向,分门别类,坚决彻底抓好各类问题整改,主要负责同志要亲自牵头、履行第一责任,对未整改到位问题,认真梳理、制定清单,建立整改台账,制定整改方案,落实整改责任。同时,要在整改机制上再完善,注重破立并举,不断提升审计问题整改水平。


作者:翟永梅  审核:王亚峰  责任编辑:王亚峰

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\

近日,静宁县人大常委会副主任杨飞同志带领人大财经委、审计、财政部门负责人,对县交运局、农业农村局等20个部门单位审计查出问题整改工作进行专题督导调度。

在督导调度会上,县审计局负责同志通报了审计查出未整改到位的问题,各相关单位主要负责人逐问题汇报了整改进展情况和下一步工作打算。

督导强调,各相关单位要提高政治站位,切实增强做好审计查出问题整改工作的紧迫感和责任感,把问题整改作为一项政治任务来抓,作为改进工作、堵塞漏洞、完善程序、健全制度的过程来落实。要坚持问题导向,分门别类,坚决彻底抓好各类问题整改,主要负责同志要亲自牵头、履行第一责任,对未整改到位问题,认真梳理、制定清单,建立整改台账,制定整改方案,落实整改责任。同时,要在整改机制上再完善,注重破立并举,不断提升审计问题整改水平。


作者:翟永梅  审核:王亚峰  责任编辑:王亚峰

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\

近日,静宁县人大常委会副主任杨飞同志带领人大财经委、审计、财政部门负责人,对县交运局、农业农村局等20个部门单位审计查出问题整改工作进行专题督导调度。

在督导调度会上,县审计局负责同志通报了审计查出未整改到位的问题,各相关单位主要负责人逐问题汇报了整改进展情况和下一步工作打算。

督导强调,各相关单位要提高政治站位,切实增强做好审计查出问题整改工作的紧迫感和责任感,把问题整改作为一项政治任务来抓,作为改进工作、堵塞漏洞、完善程序、健全制度的过程来落实。要坚持问题导向,分门别类,坚决彻底抓好各类问题整改,主要负责同志要亲自牵头、履行第一责任,对未整改到位问题,认真梳理、制定清单,建立整改台账,制定整改方案,落实整改责任。同时,要在整改机制上再完善,注重破立并举,不断提升审计问题整改水平。


作者:翟永梅  审核:王亚峰  责任编辑:王亚峰

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为进一步压实责任,推动工作进程,提升审计质效,11月3日,投资科召开科室工作“回头看”会议,以查找问题、总结经验为目的,对照年初制定的各项工作任务,采取“过筛子”的方式,对标对表、逐项梳理、查缺补漏,每人结合各自工作岗位实际,逐一汇报了今年以来的工作完成情况以及下一步的工作打算。

会议从工作任务完成、业务能力提升、个人发展规划三方面入手,重点剖析项目审计和日常工作中存在的“难点、卡点”问题,进一步引导科室人员明确定位、认清差距、正视不足,形成了以总结找问题,以问题找差距,以差距找方法,以方法促工作的良性循环。

针对工作中存在的共性问题,进行了充分的讨论和分析,大家纷纷表示在今后的工作中,要注重理论学习、加强自身建设,不断提升政治素养;要端正工作态度、坚持快字当头,不断提高工作质效;要用心用力、团结协作,营造和谐干事的良好氛围。

临近年关,科室要求要着眼“收官见效”,进一步振奋精神,落实精细化任务管理,再鼓干劲、再加措施,加快工作进展,确保全年各项任务按时完成。


作者:闫楷婕    审核:成勇    责任编辑:曹少锋

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为进一步压实责任,推动工作进程,提升审计质效,11月3日,投资科召开科室工作“回头看”会议,以查找问题、总结经验为目的,对照年初制定的各项工作任务,采取“过筛子”的方式,对标对表、逐项梳理、查缺补漏,每人结合各自工作岗位实际,逐一汇报了今年以来的工作完成情况以及下一步的工作打算。

会议从工作任务完成、业务能力提升、个人发展规划三方面入手,重点剖析项目审计和日常工作中存在的“难点、卡点”问题,进一步引导科室人员明确定位、认清差距、正视不足,形成了以总结找问题,以问题找差距,以差距找方法,以方法促工作的良性循环。

针对工作中存在的共性问题,进行了充分的讨论和分析,大家纷纷表示在今后的工作中,要注重理论学习、加强自身建设,不断提升政治素养;要端正工作态度、坚持快字当头,不断提高工作质效;要用心用力、团结协作,营造和谐干事的良好氛围。

临近年关,科室要求要着眼“收官见效”,进一步振奋精神,落实精细化任务管理,再鼓干劲、再加措施,加快工作进展,确保全年各项任务按时完成。


作者:闫楷婕    审核:成勇    责任编辑:曹少锋

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为进一步压实责任,推动工作进程,提升审计质效,11月3日,投资科召开科室工作“回头看”会议,以查找问题、总结经验为目的,对照年初制定的各项工作任务,采取“过筛子”的方式,对标对表、逐项梳理、查缺补漏,每人结合各自工作岗位实际,逐一汇报了今年以来的工作完成情况以及下一步的工作打算。

会议从工作任务完成、业务能力提升、个人发展规划三方面入手,重点剖析项目审计和日常工作中存在的“难点、卡点”问题,进一步引导科室人员明确定位、认清差距、正视不足,形成了以总结找问题,以问题找差距,以差距找方法,以方法促工作的良性循环。

针对工作中存在的共性问题,进行了充分的讨论和分析,大家纷纷表示在今后的工作中,要注重理论学习、加强自身建设,不断提升政治素养;要端正工作态度、坚持快字当头,不断提高工作质效;要用心用力、团结协作,营造和谐干事的良好氛围。

临近年关,科室要求要着眼“收官见效”,进一步振奋精神,落实精细化任务管理,再鼓干劲、再加措施,加快工作进展,确保全年各项任务按时完成。


作者:闫楷婕    审核:成勇    责任编辑:曹少锋

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为深入学习贯彻落实党的二十大精神,全面提升审计工作质效,11月3日,区审计局组织召开学习贯彻党的二十大精神专题交流研讨会。

会议组织学习了党的二十大精神、党的十九届七中全会和十九届中央纪委工作报告主要精神、《中国共产党章程(修正案)》主要精神。审计局领导班子、科级干部和股室(中心)负责人共计13人围绕学习内容开展了交流发言。

会议强调,全体干部要把学习贯彻落实党的二十大精神作为当前和今后工作的第一要务。一要提高政治站位,加强政治理论学习。深刻领会党的二十大报告的丰富内涵和精髓要义,统筹抓好审计现场学习,运用“三会一课”、集中研讨、个人自学等方式,确保学习贯彻全覆盖。二要强化使命担当,做好常态化“经济体检”工作。聚焦新时代党和国家赋予审计的职能定位和使命任务,把党中央重大决策部署不折不扣落实到实际工作中,依法全面履行审计监督职责,做好常态化“经济体检”工作,服务保障经济社会高质量发展。三要强化作风建设、推进全面从严治党。加强党对审计工作的集中统一领导,不断增强政治机关意识,全面贯彻新时代党的建设总要求,坚持以政治建设为统领,不断提高党的建设质量和水平。


作者:万国卉     审核:杨天荣     责任编辑:万国卉

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为深入学习贯彻落实党的二十大精神,全面提升审计工作质效,11月3日,区审计局组织召开学习贯彻党的二十大精神专题交流研讨会。

会议组织学习了党的二十大精神、党的十九届七中全会和十九届中央纪委工作报告主要精神、《中国共产党章程(修正案)》主要精神。审计局领导班子、科级干部和股室(中心)负责人共计13人围绕学习内容开展了交流发言。

会议强调,全体干部要把学习贯彻落实党的二十大精神作为当前和今后工作的第一要务。一要提高政治站位,加强政治理论学习。深刻领会党的二十大报告的丰富内涵和精髓要义,统筹抓好审计现场学习,运用“三会一课”、集中研讨、个人自学等方式,确保学习贯彻全覆盖。二要强化使命担当,做好常态化“经济体检”工作。聚焦新时代党和国家赋予审计的职能定位和使命任务,把党中央重大决策部署不折不扣落实到实际工作中,依法全面履行审计监督职责,做好常态化“经济体检”工作,服务保障经济社会高质量发展。三要强化作风建设、推进全面从严治党。加强党对审计工作的集中统一领导,不断增强政治机关意识,全面贯彻新时代党的建设总要求,坚持以政治建设为统领,不断提高党的建设质量和水平。


作者:万国卉     审核:杨天荣     责任编辑:万国卉

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为深入学习贯彻落实党的二十大精神,全面提升审计工作质效,11月3日,区审计局组织召开学习贯彻党的二十大精神专题交流研讨会。

会议组织学习了党的二十大精神、党的十九届七中全会和十九届中央纪委工作报告主要精神、《中国共产党章程(修正案)》主要精神。审计局领导班子、科级干部和股室(中心)负责人共计13人围绕学习内容开展了交流发言。

会议强调,全体干部要把学习贯彻落实党的二十大精神作为当前和今后工作的第一要务。一要提高政治站位,加强政治理论学习。深刻领会党的二十大报告的丰富内涵和精髓要义,统筹抓好审计现场学习,运用“三会一课”、集中研讨、个人自学等方式,确保学习贯彻全覆盖。二要强化使命担当,做好常态化“经济体检”工作。聚焦新时代党和国家赋予审计的职能定位和使命任务,把党中央重大决策部署不折不扣落实到实际工作中,依法全面履行审计监督职责,做好常态化“经济体检”工作,服务保障经济社会高质量发展。三要强化作风建设、推进全面从严治党。加强党对审计工作的集中统一领导,不断增强政治机关意识,全面贯彻新时代党的建设总要求,坚持以政治建设为统领,不断提高党的建设质量和水平。


作者:万国卉     审核:杨天荣     责任编辑:万国卉

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为了促进领导干部更好履行自然资源资产管理和生态环境保护责任,崆峒区审计局“四项举措”提升审计质量。

理清思路,聚焦资源审计方向。明确审计工作的出发点和立足点,多方尝试,大胆创新,将领导干部自然资源资产管理和生态环境保护审计作为一项经常性审计制度,贯穿于年度项目计划之中,紧盯三项责任,聚焦“审计谁”、“审什么”、“怎么审”,切实将审计工作落到实处。

统筹谋划,破解力量薄弱难题。以“全面推进、规范管理、突出质效”为总体思路,精准谋划,将领导自然资源资产审计与经济责任审计等同步实施,提高审计质量。

加强队伍建设,提升审计水平。紧盯审计人员专业知识的学习,鼓励新同志向老同志请教,倡导老同志带领新同志,通过以老带新,以新促老,互帮互促的方式提高审计人员的业务水平;同时加强业务培训,通过邀请专家授课、参与集中学习、学习优秀案例,专题研讨等方式,增强审计专业技能,提升审计工作质量。

加大信息宣传,强化审计成果运用。鼓励和支持审计人员对已完成的优秀审计项目或好的经验和做法等通过信息、业务交流等方式进行宣传;建立审计整改台账,形成“整改清单”,促进单位整改工作。


作者:孙明霞    审核:刘升    责任编辑:孙明霞

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为了促进领导干部更好履行自然资源资产管理和生态环境保护责任,崆峒区审计局“四项举措”提升审计质量。

理清思路,聚焦资源审计方向。明确审计工作的出发点和立足点,多方尝试,大胆创新,将领导干部自然资源资产管理和生态环境保护审计作为一项经常性审计制度,贯穿于年度项目计划之中,紧盯三项责任,聚焦“审计谁”、“审什么”、“怎么审”,切实将审计工作落到实处。

统筹谋划,破解力量薄弱难题。以“全面推进、规范管理、突出质效”为总体思路,精准谋划,将领导自然资源资产审计与经济责任审计等同步实施,提高审计质量。

加强队伍建设,提升审计水平。紧盯审计人员专业知识的学习,鼓励新同志向老同志请教,倡导老同志带领新同志,通过以老带新,以新促老,互帮互促的方式提高审计人员的业务水平;同时加强业务培训,通过邀请专家授课、参与集中学习、学习优秀案例,专题研讨等方式,增强审计专业技能,提升审计工作质量。

加大信息宣传,强化审计成果运用。鼓励和支持审计人员对已完成的优秀审计项目或好的经验和做法等通过信息、业务交流等方式进行宣传;建立审计整改台账,形成“整改清单”,促进单位整改工作。


作者:孙明霞    审核:刘升    责任编辑:孙明霞

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为了促进领导干部更好履行自然资源资产管理和生态环境保护责任,崆峒区审计局“四项举措”提升审计质量。

理清思路,聚焦资源审计方向。明确审计工作的出发点和立足点,多方尝试,大胆创新,将领导干部自然资源资产管理和生态环境保护审计作为一项经常性审计制度,贯穿于年度项目计划之中,紧盯三项责任,聚焦“审计谁”、“审什么”、“怎么审”,切实将审计工作落到实处。

统筹谋划,破解力量薄弱难题。以“全面推进、规范管理、突出质效”为总体思路,精准谋划,将领导自然资源资产审计与经济责任审计等同步实施,提高审计质量。

加强队伍建设,提升审计水平。紧盯审计人员专业知识的学习,鼓励新同志向老同志请教,倡导老同志带领新同志,通过以老带新,以新促老,互帮互促的方式提高审计人员的业务水平;同时加强业务培训,通过邀请专家授课、参与集中学习、学习优秀案例,专题研讨等方式,增强审计专业技能,提升审计工作质量。

加大信息宣传,强化审计成果运用。鼓励和支持审计人员对已完成的优秀审计项目或好的经验和做法等通过信息、业务交流等方式进行宣传;建立审计整改台账,形成“整改清单”,促进单位整改工作。


作者:孙明霞    审核:刘升    责任编辑:孙明霞

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为深入学习贯彻党的二十大精神,促进审计工作提质增效,崆峒区审计局持续加大审计发现问题整改力度,督促被审计单位落实审计整改主体责任,切实推进审计整改规范化管理,从查出问题“挂号”、监督检查销号,多措并举推进审计整改工作全面落实,提高审计整改质效。

一是全面梳理审计发现的问题并分类汇总形成审计整改清单,按照问题分类逐条进行“挂号”管理。审计人员对发现的问题综合分析,深入剖析问题产生的深层次原因,给被审计单位提出有针对性、可操作性强的审计建议和意见,帮助被审计单位“对症整改”。

二是加强监督检查,要求被审计单位明确审计整改任务责任人,建立整改清单,完善整改措施,明确整改时间。对问题逐条抓好落实,确保个个问题都整改、件件意见有着落,使审计反映的问题切实得到纠正、违法违纪行为切实得到查处、管理漏洞切实得到堵塞、制度机制缺陷切实得到修补。有效杜绝屡审屡犯和审而不改的问题,进一步提高审计整改的实效性。

三是严格对账销号,对审计整改情况进行动态监管,规范不同类型审计查出问题的销号程序,建立审计整改“问题清单”销号制度,确保审计发现问题逐个销号、逐一整改。对确需长期逐步整改的,加大整改“回头看”监督力度,督促被审计单位分步实施、切实履行好审计整改责任,把审计整改工作做实、做细、做好,较好遏制“屡审屡犯”情况发生。


作者:王嵘     审核:杨天荣     责任编辑:王嵘

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为深入学习贯彻党的二十大精神,促进审计工作提质增效,崆峒区审计局持续加大审计发现问题整改力度,督促被审计单位落实审计整改主体责任,切实推进审计整改规范化管理,从查出问题“挂号”、监督检查销号,多措并举推进审计整改工作全面落实,提高审计整改质效。

一是全面梳理审计发现的问题并分类汇总形成审计整改清单,按照问题分类逐条进行“挂号”管理。审计人员对发现的问题综合分析,深入剖析问题产生的深层次原因,给被审计单位提出有针对性、可操作性强的审计建议和意见,帮助被审计单位“对症整改”。

二是加强监督检查,要求被审计单位明确审计整改任务责任人,建立整改清单,完善整改措施,明确整改时间。对问题逐条抓好落实,确保个个问题都整改、件件意见有着落,使审计反映的问题切实得到纠正、违法违纪行为切实得到查处、管理漏洞切实得到堵塞、制度机制缺陷切实得到修补。有效杜绝屡审屡犯和审而不改的问题,进一步提高审计整改的实效性。

三是严格对账销号,对审计整改情况进行动态监管,规范不同类型审计查出问题的销号程序,建立审计整改“问题清单”销号制度,确保审计发现问题逐个销号、逐一整改。对确需长期逐步整改的,加大整改“回头看”监督力度,督促被审计单位分步实施、切实履行好审计整改责任,把审计整改工作做实、做细、做好,较好遏制“屡审屡犯”情况发生。


作者:王嵘     审核:杨天荣     责任编辑:王嵘

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为深入学习贯彻党的二十大精神,促进审计工作提质增效,崆峒区审计局持续加大审计发现问题整改力度,督促被审计单位落实审计整改主体责任,切实推进审计整改规范化管理,从查出问题“挂号”、监督检查销号,多措并举推进审计整改工作全面落实,提高审计整改质效。

一是全面梳理审计发现的问题并分类汇总形成审计整改清单,按照问题分类逐条进行“挂号”管理。审计人员对发现的问题综合分析,深入剖析问题产生的深层次原因,给被审计单位提出有针对性、可操作性强的审计建议和意见,帮助被审计单位“对症整改”。

二是加强监督检查,要求被审计单位明确审计整改任务责任人,建立整改清单,完善整改措施,明确整改时间。对问题逐条抓好落实,确保个个问题都整改、件件意见有着落,使审计反映的问题切实得到纠正、违法违纪行为切实得到查处、管理漏洞切实得到堵塞、制度机制缺陷切实得到修补。有效杜绝屡审屡犯和审而不改的问题,进一步提高审计整改的实效性。

三是严格对账销号,对审计整改情况进行动态监管,规范不同类型审计查出问题的销号程序,建立审计整改“问题清单”销号制度,确保审计发现问题逐个销号、逐一整改。对确需长期逐步整改的,加大整改“回头看”监督力度,督促被审计单位分步实施、切实履行好审计整改责任,把审计整改工作做实、做细、做好,较好遏制“屡审屡犯”情况发生。


作者:王嵘     审核:杨天荣     责任编辑:王嵘

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近期,崆峒区审计局联合区教育局开展“以审代训”实践活动,组织安排6名教育审计中心内审人员参与经济责任审计、专项资金审计等3个国家审计项目,充分利用现场审计优势,结合具体审计内容,助推内部审计工作高质量发展。

一是立足审计基本准则,组织内审人员深入学习习近平总书记关于审计工作的重要论述和新修订《中华人民共和国审计法》、《审计署关于内部审计工作的规定》等内容,掌握国家审计和行政事业单位内部审计的关联性,增强内审人员责任感、使命感。

二是立足审前调查了解,要求内审人员正确认识审计调查了解的重要性,通过前期调查大体掌握被审计单位的组织方式和工作内容,瞄准管理过程中可能存在的薄弱环节,根据初步了解情况制定有针对性的审计实施方案,培养内审人员把握审计重点的能力。

三是立足具体审计事项,指导内审人员制作规范的审计取证单和审计工作底稿,从获取资料、查找疑点、坐实证据、准确定性等方面“手把手”传帮带,促进内审人员熟练掌握审计程序、审计工作流程,结合具体的审计案例与法律法规,帮助内审人员建立实战分析的能力。

四是立足审计报告撰写,组织内审人员参与审计报告起草过程,掌握经济责任审计、专项资金审计报告的基本框架和侧重点,深入剖析审计发现问题产生的原因和消除对策,准确运用法律法规,精准提出审计建议,进一步提高内审人员综合业务水平。

五是立足审计成果运用,开展交流研讨,以问题为导向,组织内审人员大量翻阅审计案卷,总结近年来国家审计项目中发现的常见违规问题以及内部控制方面存在的薄弱环节,逐步提高内审人员警惕性,助力内部审计“治已病、防未病”的自我监督作用充分发挥。 


作者:张煦钒     审核:杨天荣    责任编辑:张煦钒

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近期,崆峒区审计局联合区教育局开展“以审代训”实践活动,组织安排6名教育审计中心内审人员参与经济责任审计、专项资金审计等3个国家审计项目,充分利用现场审计优势,结合具体审计内容,助推内部审计工作高质量发展。

一是立足审计基本准则,组织内审人员深入学习习近平总书记关于审计工作的重要论述和新修订《中华人民共和国审计法》、《审计署关于内部审计工作的规定》等内容,掌握国家审计和行政事业单位内部审计的关联性,增强内审人员责任感、使命感。

二是立足审前调查了解,要求内审人员正确认识审计调查了解的重要性,通过前期调查大体掌握被审计单位的组织方式和工作内容,瞄准管理过程中可能存在的薄弱环节,根据初步了解情况制定有针对性的审计实施方案,培养内审人员把握审计重点的能力。

三是立足具体审计事项,指导内审人员制作规范的审计取证单和审计工作底稿,从获取资料、查找疑点、坐实证据、准确定性等方面“手把手”传帮带,促进内审人员熟练掌握审计程序、审计工作流程,结合具体的审计案例与法律法规,帮助内审人员建立实战分析的能力。

四是立足审计报告撰写,组织内审人员参与审计报告起草过程,掌握经济责任审计、专项资金审计报告的基本框架和侧重点,深入剖析审计发现问题产生的原因和消除对策,准确运用法律法规,精准提出审计建议,进一步提高内审人员综合业务水平。

五是立足审计成果运用,开展交流研讨,以问题为导向,组织内审人员大量翻阅审计案卷,总结近年来国家审计项目中发现的常见违规问题以及内部控制方面存在的薄弱环节,逐步提高内审人员警惕性,助力内部审计“治已病、防未病”的自我监督作用充分发挥。 


作者:张煦钒     审核:杨天荣    责任编辑:张煦钒

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近期,崆峒区审计局联合区教育局开展“以审代训”实践活动,组织安排6名教育审计中心内审人员参与经济责任审计、专项资金审计等3个国家审计项目,充分利用现场审计优势,结合具体审计内容,助推内部审计工作高质量发展。

一是立足审计基本准则,组织内审人员深入学习习近平总书记关于审计工作的重要论述和新修订《中华人民共和国审计法》、《审计署关于内部审计工作的规定》等内容,掌握国家审计和行政事业单位内部审计的关联性,增强内审人员责任感、使命感。

二是立足审前调查了解,要求内审人员正确认识审计调查了解的重要性,通过前期调查大体掌握被审计单位的组织方式和工作内容,瞄准管理过程中可能存在的薄弱环节,根据初步了解情况制定有针对性的审计实施方案,培养内审人员把握审计重点的能力。

三是立足具体审计事项,指导内审人员制作规范的审计取证单和审计工作底稿,从获取资料、查找疑点、坐实证据、准确定性等方面“手把手”传帮带,促进内审人员熟练掌握审计程序、审计工作流程,结合具体的审计案例与法律法规,帮助内审人员建立实战分析的能力。

四是立足审计报告撰写,组织内审人员参与审计报告起草过程,掌握经济责任审计、专项资金审计报告的基本框架和侧重点,深入剖析审计发现问题产生的原因和消除对策,准确运用法律法规,精准提出审计建议,进一步提高内审人员综合业务水平。

五是立足审计成果运用,开展交流研讨,以问题为导向,组织内审人员大量翻阅审计案卷,总结近年来国家审计项目中发现的常见违规问题以及内部控制方面存在的薄弱环节,逐步提高内审人员警惕性,助力内部审计“治已病、防未病”的自我监督作用充分发挥。 


作者:张煦钒     审核:杨天荣    责任编辑:张煦钒

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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11月4日,市审计局召开党组理论学习中心组学习会议,专题学习研讨党的二十大精神,局党组书记、局长杨尚辉主持会议并作研讨交流发言。

会议集中学习了习近平总书记在中央政治局会议上的讲话、在中央政治局第一次集体学习时的讲话、在瞻仰延安革命纪念地时的讲话、在陕西延安、河南安阳考察时的重要讲话精神。局班子成员结合学习党的二十大精神所思所感所悟,融入思想和工作实际,围绕坚决维护党的团结、坚持党对审计工作的集中统一领导,坚持在法治轨道上推进审计工作,坚持廉洁从审、严守党的政治纪律和政治规矩等方面作了深入交流发言。

会议强调,全局上下要牢牢把握政治机关定位,把学习宣传贯彻好党的二十大精神作为当前一项重要政治任务来抓,在前一段学习的基础上,继续发扬良好学风,牢牢把握主旋律,在创新学习方式上再添新举措,在学深悟透上再下狠功夫,在与落实审计重点任务、科学谋划审计工作统筹结合上再创新成效,深刻把握思想内涵和实质要义,切实以党的二十大精神为引领,推动审计工作高质量发展,更好发挥审计在推进国家治理体系和治理能力现代化中的重要作用。

会议要求,要深刻领会全面建设社会主义现代化国家关键在党,坚决维护党的团结统一,自觉用习近平新时代中国特色社会主义思想启迪智慧、涵养政治品格,更加深刻领悟“两个确立”的决定性意义,始终做到“两个维护”。要准确把握党的二十大对全面建设社会主义现代化国家作出的战略部署,紧紧围绕深化国资国企改革、优化民营企业发展环境、健全现代预算制度、防范化解金融风险等重点,加大审计监督力度,推动党的二十大作出的重大决策部署落地落实。要坚决从讲政治的高度做好审计工作,把政治导向和政治要求贯穿审计工作全过程,确保审计工作正确的政治方向。要深刻理解党的二十大报告中关于发扬斗争精神的重要要求,强化斗争本领养成,坚持在敢于斗争、善于斗争中履行审计监督职责,坚持查真相、说真话、报实情,切实把敢审敢严、真审真严体现到具体审计工作中,不断增强审计的权威性、震慑力。

局县级干部,各科室(中心)负责人,总经济师参加会议。


作者:刘岩   审核:王耀军    责任编辑:柳灵丰

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近日,世审组织大数据工作组正式发布了由中国审计署作为工作组主席主导编写的《运用数据分析开展审计工作指南》《创新审计技术研究报告》和《2016—2021年各国最高审计机关大数据审计发展综述》。

这是中国审计署首次以世审组织工作组主席身份,积极落实共商、共建、共享原则,推出的供世界各国最高审计机关参考使用的审计指南和研究报告。该成果将进一步推动世界各国审计机关运用数据分析等前沿技术开展高质量审计工作。

\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"作者\",\"fieldName\":\"editor\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"附件\",\"fieldName\":\"attach\",\"fieldType\":\"Attach\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"图片\",\"fieldName\":\"images\",\"fieldType\":\"Picture\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"视频\",\"fieldName\":\"media\",\"fieldType\":\"Video\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"富文本\",\"fieldName\":\"fwb\",\"fieldType\":\"Textarea\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null}]","elementList":[{"fieldTitle":"标题","fieldName":"title","fieldType":"Input","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"信息链接","fieldName":"href","fieldType":"Input","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"录入机构","fieldName":"source","fieldType":"Input","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"所属栏目","fieldName":"column","fieldType":"Input","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"正文内容","fieldName":"content","fieldType":"Text","fieldValue":"

近日,世审组织大数据工作组正式发布了由中国审计署作为工作组主席主导编写的《运用数据分析开展审计工作指南》《创新审计技术研究报告》和《2016—2021年各国最高审计机关大数据审计发展综述》。

这是中国审计署首次以世审组织工作组主席身份,积极落实共商、共建、共享原则,推出的供世界各国最高审计机关参考使用的审计指南和研究报告。该成果将进一步推动世界各国审计机关运用数据分析等前沿技术开展高质量审计工作。

","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"作者","fieldName":"editor","fieldType":"Input","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"附件","fieldName":"attach","fieldType":"Attach","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"图片","fieldName":"images","fieldType":"Picture","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"视频","fieldName":"media","fieldType":"Video","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null},{"fieldTitle":"富文本","fieldName":"fwb","fieldType":"Textarea","fieldValue":"","metaId":null,"demisionId":null,"queryAccuracy":null,"showType":null,"beRequire":false,"fieldClass":null}],"metaId":null,"deleted":false},"infoPermissionEntity":null,"deleteStatus":0,"extend1":0,"extend2":null,"extend3":null,"sourceXxgkGroupCode":null,"sourceXxgkGroupName":null,"label":null,"deployTimeType":0,"infoChannel":0,"channelId":null,"appType":"jpaas-web-server","appId":"e6b168be43174e0a8b0400c5b3071b76","xxgkGroupId":null,"xxgkGroupCode":null,"groupCode":null,"xxgkCode":null,"combinationId":null,"combinationCode":null,"themeId":null,"themeCode":null,"themeFullName":null,"serviceId":null,"serviceCode":null,"typeId":null,"typeCode":null,"fivePublicId":null,"fivePublicCode":null,"publishGroupId":null,"publishGroupCode":null,"metaField":{"fwb":"","editor":"","images":"","column":"","href":"","source":"","attach":"","media":"","title":"","content":"

近日,世审组织大数据工作组正式发布了由中国审计署作为工作组主席主导编写的《运用数据分析开展审计工作指南》《创新审计技术研究报告》和《2016—2021年各国最高审计机关大数据审计发展综述》。

这是中国审计署首次以世审组织工作组主席身份,积极落实共商、共建、共享原则,推出的供世界各国最高审计机关参考使用的审计指南和研究报告。该成果将进一步推动世界各国审计机关运用数据分析等前沿技术开展高质量审计工作。

"},"attach":{},"columnName":"审计要闻","columnUrl":"/xwzx/sjyw/index.html","columnLogo":"","infoContent":null,"topEndTitleBean":null,"columnBeAudit":null,"beInfoEdit":null,"sourceXxgkGroupId":null,"columnFullName":"新闻资讯>审计要闻","titleText":null,"metaId":null,"picExtraParams":null,"policyList":null,"analyzeTypeSet":null,"deleted":false},{"iid":"9ee3052760394a8fbf6e8fe32294a845","delFlag":"0","ctime":1667464962145,"createTime":1670464692679,"utime":null,"updateTime":1670464692679,"ordernum":0,"creatorId":null,"updateUserId":null,"overrideDefaulTime":false,"webId":null,"columnId":"45f25303eb574cbf819b613215df323f","title":"华亭市审计局召开党组扩大会议专题学习党的二十大精神","htmlTitle":"华亭市审计局召开党组扩大会议专题学习党的二十大精神","jsonTitle":null,"secTitle":"","thirdTitle":"","originTitle":"","beLink":0,"linkUrl":null,"url":"/xwzx/xqdt/art/2022/art_9ee3052760394a8fbf6e8fe32294a845.html","editor":"孙向风","editorId":null,"author":"刘文飞","source":"华亭市审计局","state":"published","deployTime":1667464962145,"referenceStatus":null,"picPath":"/cms_files/filemanager/410382413/picture/202210/31a1fe835d69437db4597a1f82222ade.jpg","picPathBig":"/cms_files/filemanager/410382413/picture/202210/31a1fe835d69437db4597a1f82222ade.jpg","picPathSmall":"/cms_files/filemanager/410382413/picture/202210/S31a1fe835d69437db4597a1f82222ade-400.jpg","keyWord":"学习,党,精神,贯彻,工作","contentDescribe":"11月1日,华亭市审计局召开党组扩大会议专题学习党的二十大精神,部署学习贯彻工作。局党组成员、科级干部及其他干部职工参加会议。会议组织学习了党的二十大报告,十九届中央纪委工作报告,中国共产党第二十次全国代表大会关于十九届中央委员会报告的决议,中国共产党第二十次全国代表大会关于《中国共产党章程》(修正案)》的决议,中国共产党第二十次全国代表大会关于十九届中央纪律检查委员会工作报告的决议。","infoScore":0,"picScore":0,"beComment":0,"beTop":0,"topValidTime":0,"revokeTime":0,"releaseTime":0,"beXxgk":0,"publishTime":1667464962258,"contentAttributeEntity":null,"xxgkAttributeEntity":null,"policyAnalyzeEntityList":null,"beMsgRemind":0,"extendsEntity":{"iid":"dd8b7a035c20490abd004bd6e672a1be","delFlag":"0","ctime":null,"createTime":1667464962050,"utime":null,"updateTime":1667464962050,"ordernum":0,"creatorId":null,"updateUserId":null,"overrideDefaulTime":false,"webId":"a3d4c85bb22a438bb3830bce5d2e4bd5","columnId":"45f25303eb574cbf819b613215df323f","infoId":"9ee3052760394a8fbf6e8fe32294a845","infoContent":"[{\"fieldTitle\":\"标题\",\"fieldName\":\"title\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"信息链接\",\"fieldName\":\"href\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"录入机构\",\"fieldName\":\"source\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"所属栏目\",\"fieldName\":\"column\",\"fieldType\":\"Input\",\"fieldValue\":\"\",\"metaId\":null,\"demisionId\":null,\"queryAccuracy\":null,\"showType\":null,\"beRequire\":false,\"fieldClass\":null},{\"fieldTitle\":\"正文内容\",\"fieldName\":\"content\",\"fieldType\":\"Text\",\"fieldValue\":\"

11月1日,华亭市审计局召开党组扩大会议专题学习党的二十大精神,部署学习贯彻工作。局党组成员、科级干部及其他干部职工参加会议。

会议组织学习了党的二十大报告,十九届中央纪委工作报告,中国共产党第二十次全国代表大会关于十九届中央委员会报告的决议,中国共产党第二十次全国代表大会关于《中国共产党章程》(修正案)》的决议,中国共产党第二十次全国代表大会关于十九届中央纪律检查委员会工作报告的决议。


会议强调,要把学习贯彻党的二十大精神作为当前和今后一个时期的最重要的政治任务和头等大事,精心谋划安排,迅速掀起学习宣传贯彻热潮。按照读原著、学原文、悟原理的要求,全面准确把握党的二十大精神的精髓要义和丰富内涵,在学懂弄通做实上下功夫,在学深悟透笃行中求实效,真正让党的二十大精神入脑入心、走深走实。要切实做到融会贯通、学以致用,努力把学习成果转化为做好当前工作的强大动力和实际行动,全面抓好各项审计重点工作,以实打实的工作业绩检验学习贯彻党的二十大精神的成效。


  作者:刘文飞   审核:周和平  责任编辑:刘文飞

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11月1日,华亭市审计局召开党组扩大会议专题学习党的二十大精神,部署学习贯彻工作。局党组成员、科级干部及其他干部职工参加会议。

会议组织学习了党的二十大报告,十九届中央纪委工作报告,中国共产党第二十次全国代表大会关于十九届中央委员会报告的决议,中国共产党第二十次全国代表大会关于《中国共产党章程》(修正案)》的决议,中国共产党第二十次全国代表大会关于十九届中央纪律检查委员会工作报告的决议。


会议强调,要把学习贯彻党的二十大精神作为当前和今后一个时期的最重要的政治任务和头等大事,精心谋划安排,迅速掀起学习宣传贯彻热潮。按照读原著、学原文、悟原理的要求,全面准确把握党的二十大精神的精髓要义和丰富内涵,在学懂弄通做实上下功夫,在学深悟透笃行中求实效,真正让党的二十大精神入脑入心、走深走实。要切实做到融会贯通、学以致用,努力把学习成果转化为做好当前工作的强大动力和实际行动,全面抓好各项审计重点工作,以实打实的工作业绩检验学习贯彻党的二十大精神的成效。


  作者:刘文飞   审核:周和平  责任编辑:刘文飞

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11月1日,华亭市审计局召开党组扩大会议专题学习党的二十大精神,部署学习贯彻工作。局党组成员、科级干部及其他干部职工参加会议。

会议组织学习了党的二十大报告,十九届中央纪委工作报告,中国共产党第二十次全国代表大会关于十九届中央委员会报告的决议,中国共产党第二十次全国代表大会关于《中国共产党章程》(修正案)》的决议,中国共产党第二十次全国代表大会关于十九届中央纪律检查委员会工作报告的决议。


会议强调,要把学习贯彻党的二十大精神作为当前和今后一个时期的最重要的政治任务和头等大事,精心谋划安排,迅速掀起学习宣传贯彻热潮。按照读原著、学原文、悟原理的要求,全面准确把握党的二十大精神的精髓要义和丰富内涵,在学懂弄通做实上下功夫,在学深悟透笃行中求实效,真正让党的二十大精神入脑入心、走深走实。要切实做到融会贯通、学以致用,努力把学习成果转化为做好当前工作的强大动力和实际行动,全面抓好各项审计重点工作,以实打实的工作业绩检验学习贯彻党的二十大精神的成效。


  作者:刘文飞   审核:周和平  责任编辑:刘文飞

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为完善审计监督体系建设,加强对国有企业的监督,贯彻落实《国有企业监事会暂行条例》精神,积极履行国有企业监事会职责,近日平凉市审计局结合我市实际,研究出台了《国企监事会职责工作方案》。

《方案》的制定,一是落实市委、市政府要求,认真履行国有企业监事会职责,进一步建立和完善审计机关对市属国有企业的监督机制,通过跟踪检查企业的经营效益、利润分配、国有资产增值保值、资产运营等情况,切实发挥审计的监督预警作用。二是加强对市属国有企业审计和履行监事会职责工作的统筹管理,科学谋划,统筹实施。进一步优化工作方式,注重加强与市国资委的沟通衔接,及时提请市国资委解决企业经营管理中存在的困难和问题,帮助企业改善经营状况。三是牢固树立科技强审理念,增强运用大数据技术核查问题、评价判断、宏观分析的能力,着力构建总体分析、发现疑点、分散核实、系统研究的数字化审计方式,将研究型审计的理念贯穿审计项目各个环节,探索推进国有企业研究,不断提高国有企业审计工作质效。

《方案》有力促进了市属国有企业进一步健全完善管理体制机制,为规范企业高质量发展提供坚实审计保障,增强企业竞争力,助推国有资本提质增效。


作者:席鑫  审核:万巧珍  责任编辑:马潇

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为完善审计监督体系建设,加强对国有企业的监督,贯彻落实《国有企业监事会暂行条例》精神,积极履行国有企业监事会职责,近日平凉市审计局结合我市实际,研究出台了《国企监事会职责工作方案》。

《方案》的制定,一是落实市委、市政府要求,认真履行国有企业监事会职责,进一步建立和完善审计机关对市属国有企业的监督机制,通过跟踪检查企业的经营效益、利润分配、国有资产增值保值、资产运营等情况,切实发挥审计的监督预警作用。二是加强对市属国有企业审计和履行监事会职责工作的统筹管理,科学谋划,统筹实施。进一步优化工作方式,注重加强与市国资委的沟通衔接,及时提请市国资委解决企业经营管理中存在的困难和问题,帮助企业改善经营状况。三是牢固树立科技强审理念,增强运用大数据技术核查问题、评价判断、宏观分析的能力,着力构建总体分析、发现疑点、分散核实、系统研究的数字化审计方式,将研究型审计的理念贯穿审计项目各个环节,探索推进国有企业研究,不断提高国有企业审计工作质效。

《方案》有力促进了市属国有企业进一步健全完善管理体制机制,为规范企业高质量发展提供坚实审计保障,增强企业竞争力,助推国有资本提质增效。


作者:席鑫  审核:万巧珍  责任编辑:马潇

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为完善审计监督体系建设,加强对国有企业的监督,贯彻落实《国有企业监事会暂行条例》精神,积极履行国有企业监事会职责,近日平凉市审计局结合我市实际,研究出台了《国企监事会职责工作方案》。

《方案》的制定,一是落实市委、市政府要求,认真履行国有企业监事会职责,进一步建立和完善审计机关对市属国有企业的监督机制,通过跟踪检查企业的经营效益、利润分配、国有资产增值保值、资产运营等情况,切实发挥审计的监督预警作用。二是加强对市属国有企业审计和履行监事会职责工作的统筹管理,科学谋划,统筹实施。进一步优化工作方式,注重加强与市国资委的沟通衔接,及时提请市国资委解决企业经营管理中存在的困难和问题,帮助企业改善经营状况。三是牢固树立科技强审理念,增强运用大数据技术核查问题、评价判断、宏观分析的能力,着力构建总体分析、发现疑点、分散核实、系统研究的数字化审计方式,将研究型审计的理念贯穿审计项目各个环节,探索推进国有企业研究,不断提高国有企业审计工作质效。

《方案》有力促进了市属国有企业进一步健全完善管理体制机制,为规范企业高质量发展提供坚实审计保障,增强企业竞争力,助推国有资本提质增效。


作者:席鑫  审核:万巧珍  责任编辑:马潇

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为促进审计质量不断提高,审计执法水平接续提升,发挥优秀审计项目的示范引领作用,全力打造有力度、有高度、有深度的精品审计项目,平凉市审计局坚持每年组织开展年度优秀审计项目评选活动。

为体现评选的客观性、公正性、公平性,评选工作采取了如下举措:一是高度重视。评选在局党组领导下,成立全市优秀审计项目评选工作领导小组,成员由县(市、区)审计局和市局各科室(中心)推荐业务骨干组成,确保评选工作公平公正。二是客观公正。县(市、区)审计局、市局各科室(中心)择优推荐优秀审计项目,提交推荐材料,评选标准严格执行《全省审计机关优秀审计项目考核评比办法》、《优秀审计项目评分标准》,坚持一把尺子度量,公开公正,细致认真。三是严格标准。评选前对评分标准变化以及如何把控评分尺度,对评选工作的总体原则、具体要求和重点环节进行了统一讲解。评选小组分为6个组,围绕审计通知书、审计方案、审计证据、审计记录、审计报告、审计整改、审计决定及移送处理、审计程序、审计档案、审计成果、审计创新等11个方面,对参评的审计项目进行了量化评分。

通过项目评审,为审计人员提供了“找差距、取经验”的交流学习平台,激发了审计人员创先争优的意识,增强了审计人员的审计质量意识、审计风险意识和审计成果意识,为推动提高审计成效和审计执法水平,进一步推进全市审计机关审计程序规范化、审计质量标准化、审计整改制度化、审计成果最大化,促进全市审计质量提升打下了良好基础。


作者:梅小龙   审核:李  博   责任编辑:王  煜

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为促进审计质量不断提高,审计执法水平接续提升,发挥优秀审计项目的示范引领作用,全力打造有力度、有高度、有深度的精品审计项目,平凉市审计局坚持每年组织开展年度优秀审计项目评选活动。

为体现评选的客观性、公正性、公平性,评选工作采取了如下举措:一是高度重视。评选在局党组领导下,成立全市优秀审计项目评选工作领导小组,成员由县(市、区)审计局和市局各科室(中心)推荐业务骨干组成,确保评选工作公平公正。二是客观公正。县(市、区)审计局、市局各科室(中心)择优推荐优秀审计项目,提交推荐材料,评选标准严格执行《全省审计机关优秀审计项目考核评比办法》、《优秀审计项目评分标准》,坚持一把尺子度量,公开公正,细致认真。三是严格标准。评选前对评分标准变化以及如何把控评分尺度,对评选工作的总体原则、具体要求和重点环节进行了统一讲解。评选小组分为6个组,围绕审计通知书、审计方案、审计证据、审计记录、审计报告、审计整改、审计决定及移送处理、审计程序、审计档案、审计成果、审计创新等11个方面,对参评的审计项目进行了量化评分。

通过项目评审,为审计人员提供了“找差距、取经验”的交流学习平台,激发了审计人员创先争优的意识,增强了审计人员的审计质量意识、审计风险意识和审计成果意识,为推动提高审计成效和审计执法水平,进一步推进全市审计机关审计程序规范化、审计质量标准化、审计整改制度化、审计成果最大化,促进全市审计质量提升打下了良好基础。


作者:梅小龙   审核:李  博   责任编辑:王  煜

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为促进审计质量不断提高,审计执法水平接续提升,发挥优秀审计项目的示范引领作用,全力打造有力度、有高度、有深度的精品审计项目,平凉市审计局坚持每年组织开展年度优秀审计项目评选活动。

为体现评选的客观性、公正性、公平性,评选工作采取了如下举措:一是高度重视。评选在局党组领导下,成立全市优秀审计项目评选工作领导小组,成员由县(市、区)审计局和市局各科室(中心)推荐业务骨干组成,确保评选工作公平公正。二是客观公正。县(市、区)审计局、市局各科室(中心)择优推荐优秀审计项目,提交推荐材料,评选标准严格执行《全省审计机关优秀审计项目考核评比办法》、《优秀审计项目评分标准》,坚持一把尺子度量,公开公正,细致认真。三是严格标准。评选前对评分标准变化以及如何把控评分尺度,对评选工作的总体原则、具体要求和重点环节进行了统一讲解。评选小组分为6个组,围绕审计通知书、审计方案、审计证据、审计记录、审计报告、审计整改、审计决定及移送处理、审计程序、审计档案、审计成果、审计创新等11个方面,对参评的审计项目进行了量化评分。

通过项目评审,为审计人员提供了“找差距、取经验”的交流学习平台,激发了审计人员创先争优的意识,增强了审计人员的审计质量意识、审计风险意识和审计成果意识,为推动提高审计成效和审计执法水平,进一步推进全市审计机关审计程序规范化、审计质量标准化、审计整改制度化、审计成果最大化,促进全市审计质量提升打下了良好基础。


作者:梅小龙   审核:李  博   责任编辑:王  煜

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继往开来事业新,坚守初心担使命。

前途光明路宽广,民族复兴有信心。

披荆斩棘勇争先,奋发有为放歌声。

为民造福中国梦,百年征程向前行。


作者:审计署武汉特派办 孟炳

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继往开来事业新,坚守初心担使命。

前途光明路宽广,民族复兴有信心。

披荆斩棘勇争先,奋发有为放歌声。

为民造福中国梦,百年征程向前行。


作者:审计署武汉特派办 孟炳

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继往开来事业新,坚守初心担使命。

前途光明路宽广,民族复兴有信心。

披荆斩棘勇争先,奋发有为放歌声。

为民造福中国梦,百年征程向前行。


作者:审计署武汉特派办 孟炳

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浙江省杭州市审计局对9家市属国有企业领导人同时开展任期经济责任审计,将研究型审计融入审前、审中、审后各个环节。研究掌握党中央深化国有企业改革重大政策的出台背景、意义和要求,围绕市委、市政府高质量发展目标开展对各国有企业经营状况、管理模式、业务流程等方面研究,聚焦政策落实、经营管理、权利运行等制定审计实施方案,提高审计的针对性。研究探索“项目清单化、清单责任化、责任实效化”的审计项目全过程管控新机制,使靶向更精准、重点更聚焦、责任更明晰。加强对国有企业物资采购、出入库、工程建设、财务等数据研究,对企业物资采购、股权投资及资金流向进行分析和比对,发现部分国有企业物资采购涉嫌串标等疑点,通过数据分析比对,发现国有企业从业人员经商办企业和承接管辖范围内项目的审计线索。按照立行立改、分阶段整改、持续整改分类提出要求,建立整改问题清单,督促被审计单位落实整改,对账销号。通过挖掘9家国有企业共性问题,揭示推进改革中的痛点堵点难点,分析问题背后的体制障碍、机制缺陷、制度漏洞,并针对性提出审计建议,促进国有企业高质量发展。

辽宁省抚顺市审计局在经济责任审计中,依据审计对象行业特点,对职能职责领域的热点、难点问题深入研究。通过实地走访、查阅资料、调查询问等形式,全方位、多渠道了解被审计单位的人员编制、组织框架、内部管理、制度建设等关键信息,掌握总体情况。通过谈话、查阅文书资料、政府网站查询等方式,搜集国家和省市对该行业、该单位的经济方针政策、法律法规、发展规划等信息,沿着“政治-政策-项目-资金”的主线,积极研究该单位工作落实、项目建设、资金使用与政策法规的差距。坚持问题导向和责任导向,研究制定与权力运行轨迹相符的审计事项清单,对照清单确定审计工作目标、范围、重点、内容,逐项明确具体审计方法,科学制定审计实施方案。对照审计任务清单和重点事项,聚焦落实重大决策部署、部门重大经济事项、安全生产等,深入揭示领导干部履行经济责任中的安全问题和风险隐患;针对审计事项中的疑难杂症,通过细致观察、沟通倾听、查找根源,力求去伪求真、刨根问底,做到标本根治;审计查出问题的定性依据、取证描述及证明材料广泛实行“三步走”策略,即审计人员自我核查,审计组逐项研究讨论,法规审理关口前移,确保查出问题定性精准。

重庆市铜梁区审计局坚持以研究为导向,推进审计研究与审计实践相结合、做细做实研究型经济责任审计。加强对审计对象全方位差异化研究,深入研究被审计单位和被审计领导干部的主要职责、业务运行管理模式。结合审计对象的组织架构、业务流程、财政财务管理、重点工作任务以及内部控制制度建设情况,研究与审计对象相关的政策及法律法规,聚焦被审计单位主责主业,在实施审计时迅速找准着力点、揭示风险点。深入挖掘体制机制问题,强化跨项目、跨科室、跨年度的深度提炼、整合,在挖掘多个项目成果的基础上,汇总形成信息专报。认真抓好审计报告反映问题的整改工作,推动被审计单位举一反三,完善管理制度,建立长效机制,力促实现“一审多项、一审多果、一果多用”,切实提升审计成果的层次水平。

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浙江省杭州市审计局对9家市属国有企业领导人同时开展任期经济责任审计,将研究型审计融入审前、审中、审后各个环节。研究掌握党中央深化国有企业改革重大政策的出台背景、意义和要求,围绕市委、市政府高质量发展目标开展对各国有企业经营状况、管理模式、业务流程等方面研究,聚焦政策落实、经营管理、权利运行等制定审计实施方案,提高审计的针对性。研究探索“项目清单化、清单责任化、责任实效化”的审计项目全过程管控新机制,使靶向更精准、重点更聚焦、责任更明晰。加强对国有企业物资采购、出入库、工程建设、财务等数据研究,对企业物资采购、股权投资及资金流向进行分析和比对,发现部分国有企业物资采购涉嫌串标等疑点,通过数据分析比对,发现国有企业从业人员经商办企业和承接管辖范围内项目的审计线索。按照立行立改、分阶段整改、持续整改分类提出要求,建立整改问题清单,督促被审计单位落实整改,对账销号。通过挖掘9家国有企业共性问题,揭示推进改革中的痛点堵点难点,分析问题背后的体制障碍、机制缺陷、制度漏洞,并针对性提出审计建议,促进国有企业高质量发展。

辽宁省抚顺市审计局在经济责任审计中,依据审计对象行业特点,对职能职责领域的热点、难点问题深入研究。通过实地走访、查阅资料、调查询问等形式,全方位、多渠道了解被审计单位的人员编制、组织框架、内部管理、制度建设等关键信息,掌握总体情况。通过谈话、查阅文书资料、政府网站查询等方式,搜集国家和省市对该行业、该单位的经济方针政策、法律法规、发展规划等信息,沿着“政治-政策-项目-资金”的主线,积极研究该单位工作落实、项目建设、资金使用与政策法规的差距。坚持问题导向和责任导向,研究制定与权力运行轨迹相符的审计事项清单,对照清单确定审计工作目标、范围、重点、内容,逐项明确具体审计方法,科学制定审计实施方案。对照审计任务清单和重点事项,聚焦落实重大决策部署、部门重大经济事项、安全生产等,深入揭示领导干部履行经济责任中的安全问题和风险隐患;针对审计事项中的疑难杂症,通过细致观察、沟通倾听、查找根源,力求去伪求真、刨根问底,做到标本根治;审计查出问题的定性依据、取证描述及证明材料广泛实行“三步走”策略,即审计人员自我核查,审计组逐项研究讨论,法规审理关口前移,确保查出问题定性精准。

重庆市铜梁区审计局坚持以研究为导向,推进审计研究与审计实践相结合、做细做实研究型经济责任审计。加强对审计对象全方位差异化研究,深入研究被审计单位和被审计领导干部的主要职责、业务运行管理模式。结合审计对象的组织架构、业务流程、财政财务管理、重点工作任务以及内部控制制度建设情况,研究与审计对象相关的政策及法律法规,聚焦被审计单位主责主业,在实施审计时迅速找准着力点、揭示风险点。深入挖掘体制机制问题,强化跨项目、跨科室、跨年度的深度提炼、整合,在挖掘多个项目成果的基础上,汇总形成信息专报。认真抓好审计报告反映问题的整改工作,推动被审计单位举一反三,完善管理制度,建立长效机制,力促实现“一审多项、一审多果、一果多用”,切实提升审计成果的层次水平。

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浙江省杭州市审计局对9家市属国有企业领导人同时开展任期经济责任审计,将研究型审计融入审前、审中、审后各个环节。研究掌握党中央深化国有企业改革重大政策的出台背景、意义和要求,围绕市委、市政府高质量发展目标开展对各国有企业经营状况、管理模式、业务流程等方面研究,聚焦政策落实、经营管理、权利运行等制定审计实施方案,提高审计的针对性。研究探索“项目清单化、清单责任化、责任实效化”的审计项目全过程管控新机制,使靶向更精准、重点更聚焦、责任更明晰。加强对国有企业物资采购、出入库、工程建设、财务等数据研究,对企业物资采购、股权投资及资金流向进行分析和比对,发现部分国有企业物资采购涉嫌串标等疑点,通过数据分析比对,发现国有企业从业人员经商办企业和承接管辖范围内项目的审计线索。按照立行立改、分阶段整改、持续整改分类提出要求,建立整改问题清单,督促被审计单位落实整改,对账销号。通过挖掘9家国有企业共性问题,揭示推进改革中的痛点堵点难点,分析问题背后的体制障碍、机制缺陷、制度漏洞,并针对性提出审计建议,促进国有企业高质量发展。

辽宁省抚顺市审计局在经济责任审计中,依据审计对象行业特点,对职能职责领域的热点、难点问题深入研究。通过实地走访、查阅资料、调查询问等形式,全方位、多渠道了解被审计单位的人员编制、组织框架、内部管理、制度建设等关键信息,掌握总体情况。通过谈话、查阅文书资料、政府网站查询等方式,搜集国家和省市对该行业、该单位的经济方针政策、法律法规、发展规划等信息,沿着“政治-政策-项目-资金”的主线,积极研究该单位工作落实、项目建设、资金使用与政策法规的差距。坚持问题导向和责任导向,研究制定与权力运行轨迹相符的审计事项清单,对照清单确定审计工作目标、范围、重点、内容,逐项明确具体审计方法,科学制定审计实施方案。对照审计任务清单和重点事项,聚焦落实重大决策部署、部门重大经济事项、安全生产等,深入揭示领导干部履行经济责任中的安全问题和风险隐患;针对审计事项中的疑难杂症,通过细致观察、沟通倾听、查找根源,力求去伪求真、刨根问底,做到标本根治;审计查出问题的定性依据、取证描述及证明材料广泛实行“三步走”策略,即审计人员自我核查,审计组逐项研究讨论,法规审理关口前移,确保查出问题定性精准。

重庆市铜梁区审计局坚持以研究为导向,推进审计研究与审计实践相结合、做细做实研究型经济责任审计。加强对审计对象全方位差异化研究,深入研究被审计单位和被审计领导干部的主要职责、业务运行管理模式。结合审计对象的组织架构、业务流程、财政财务管理、重点工作任务以及内部控制制度建设情况,研究与审计对象相关的政策及法律法规,聚焦被审计单位主责主业,在实施审计时迅速找准着力点、揭示风险点。深入挖掘体制机制问题,强化跨项目、跨科室、跨年度的深度提炼、整合,在挖掘多个项目成果的基础上,汇总形成信息专报。认真抓好审计报告反映问题的整改工作,推动被审计单位举一反三,完善管理制度,建立长效机制,力促实现“一审多项、一审多果、一果多用”,切实提升审计成果的层次水平。

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党的二十大开幕以来,平凉市审计局高度重视、严密部署,组织机关党员干部认真学习党的二十大报告,迅速掀起学习贯彻热潮。

大家一致认为,习近平总书记所作党的二十大报告高屋建瓴、思想深邃、内涵丰富,是全党全国各族人民奋进新征程,实现第二个百年奋斗目标的行动指南,对全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

大家纷纷表示,要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要聚焦党的二十大报告确立的目标任务,依法全面履行审计监督职责,做好常态化经济监督,做到一体揭示问题、规范管理、促进改革,以高质量审计护航高质量发展。要坚持“以人民为中心”的发展思想,站稳人民立场,厚植为民情怀,扎实做好每一个民生审计项目,推动民生工作和社会保障体系更加完善、更加高效,不断提升人民群众的获得感、幸福感、安全感。要把自身建设作为培根铸魂的赋能之举,不断提高审计队伍的创造力、凝聚力和战斗力,努力锻造一支忠诚干净担当的审计铁军。


作者:阿慧  审核:万巧珍  责任编辑:马潇

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党的二十大开幕以来,平凉市审计局高度重视、严密部署,组织机关党员干部认真学习党的二十大报告,迅速掀起学习贯彻热潮。

大家一致认为,习近平总书记所作党的二十大报告高屋建瓴、思想深邃、内涵丰富,是全党全国各族人民奋进新征程,实现第二个百年奋斗目标的行动指南,对全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

大家纷纷表示,要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要聚焦党的二十大报告确立的目标任务,依法全面履行审计监督职责,做好常态化经济监督,做到一体揭示问题、规范管理、促进改革,以高质量审计护航高质量发展。要坚持“以人民为中心”的发展思想,站稳人民立场,厚植为民情怀,扎实做好每一个民生审计项目,推动民生工作和社会保障体系更加完善、更加高效,不断提升人民群众的获得感、幸福感、安全感。要把自身建设作为培根铸魂的赋能之举,不断提高审计队伍的创造力、凝聚力和战斗力,努力锻造一支忠诚干净担当的审计铁军。


作者:阿慧  审核:万巧珍  责任编辑:马潇

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党的二十大开幕以来,平凉市审计局高度重视、严密部署,组织机关党员干部认真学习党的二十大报告,迅速掀起学习贯彻热潮。

大家一致认为,习近平总书记所作党的二十大报告高屋建瓴、思想深邃、内涵丰富,是全党全国各族人民奋进新征程,实现第二个百年奋斗目标的行动指南,对全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

大家纷纷表示,要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要聚焦党的二十大报告确立的目标任务,依法全面履行审计监督职责,做好常态化经济监督,做到一体揭示问题、规范管理、促进改革,以高质量审计护航高质量发展。要坚持“以人民为中心”的发展思想,站稳人民立场,厚植为民情怀,扎实做好每一个民生审计项目,推动民生工作和社会保障体系更加完善、更加高效,不断提升人民群众的获得感、幸福感、安全感。要把自身建设作为培根铸魂的赋能之举,不断提高审计队伍的创造力、凝聚力和战斗力,努力锻造一支忠诚干净担当的审计铁军。


作者:阿慧  审核:万巧珍  责任编辑:马潇

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10月19日,华亭市审计局召开2022年第十次党组扩大会议。全体干部职工参加会议,并邀请市纪委监委派驻市政府办公室纪检监察组组长刘鹏同志、市委第二巡察组副组长李怀玉同志参加会议。

会上组织学习了党的二十大报告、《甘肃省纪检监察监督巡视巡察监督审计监督贯通协同实施办法(试行)》、《平凉市审计局关于印发县(市、区)审计机关重大事项报告工作的规定》、《党政主要领导干部和国有企业领导人员经济责任审计规定》。传达学习了华亭市新冠肺炎疫情联防联控领导小组会议精神、2022年林长制工作领导小组全体会议精神、秋季造林绿化暨森林草原防灭火工作会议精神、市委财经委员会第四次会议精神。并对近期各项工作进行了安排部署。

会议要求,一要认真抓好党的二十大精神学习;二要高质量抓好审计项目实施;三要抓好疫情防控、巡视巡察、城市更新、招商引资、乡村振兴帮扶等各项重点工作;四要积极谋划好明年的工作。


  作者:刘文飞   审核:周和平   责任编辑:刘文飞

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10月19日,华亭市审计局召开2022年第十次党组扩大会议。全体干部职工参加会议,并邀请市纪委监委派驻市政府办公室纪检监察组组长刘鹏同志、市委第二巡察组副组长李怀玉同志参加会议。

会上组织学习了党的二十大报告、《甘肃省纪检监察监督巡视巡察监督审计监督贯通协同实施办法(试行)》、《平凉市审计局关于印发县(市、区)审计机关重大事项报告工作的规定》、《党政主要领导干部和国有企业领导人员经济责任审计规定》。传达学习了华亭市新冠肺炎疫情联防联控领导小组会议精神、2022年林长制工作领导小组全体会议精神、秋季造林绿化暨森林草原防灭火工作会议精神、市委财经委员会第四次会议精神。并对近期各项工作进行了安排部署。

会议要求,一要认真抓好党的二十大精神学习;二要高质量抓好审计项目实施;三要抓好疫情防控、巡视巡察、城市更新、招商引资、乡村振兴帮扶等各项重点工作;四要积极谋划好明年的工作。


  作者:刘文飞   审核:周和平   责任编辑:刘文飞

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10月19日,华亭市审计局召开2022年第十次党组扩大会议。全体干部职工参加会议,并邀请市纪委监委派驻市政府办公室纪检监察组组长刘鹏同志、市委第二巡察组副组长李怀玉同志参加会议。

会上组织学习了党的二十大报告、《甘肃省纪检监察监督巡视巡察监督审计监督贯通协同实施办法(试行)》、《平凉市审计局关于印发县(市、区)审计机关重大事项报告工作的规定》、《党政主要领导干部和国有企业领导人员经济责任审计规定》。传达学习了华亭市新冠肺炎疫情联防联控领导小组会议精神、2022年林长制工作领导小组全体会议精神、秋季造林绿化暨森林草原防灭火工作会议精神、市委财经委员会第四次会议精神。并对近期各项工作进行了安排部署。

会议要求,一要认真抓好党的二十大精神学习;二要高质量抓好审计项目实施;三要抓好疫情防控、巡视巡察、城市更新、招商引资、乡村振兴帮扶等各项重点工作;四要积极谋划好明年的工作。


  作者:刘文飞   审核:周和平   责任编辑:刘文飞

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10月27日,静宁县审计局党组书记、局长王亚鹏主持召开理论中心组学习(扩大)会议,专题传达学习党的二十大、二十届一中全会、二十届中纪委第一次全会和省市县党政主要领导干部会议精神,安排部署局机关学习宣传和贯彻落实工作。

会议强调,要准确领会和牢牢把握过去5年工作和新时代10年伟大变革的重大意义,深刻领悟“两个确立”的决定性意义,自觉增强“四个意识”、坚定“四个自信”、做到“两个维护”,不断增强砥砺奋进的底气和斗志,自觉做习近平新时代中国特色社会主义思想的坚定信仰者和忠实践行者,做到知其言更知其义、知其然更知其所以然,使科学理论贯彻到审计工作的方方面面。

会议要求,全局上下要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,推动党的二十大精神入脑入心入行。要抓细抓实当前各项审计工作任务的收尾工作,细致谋划明年重点审计项目计划,切实把学习宣传贯彻党的二十大精神焕发出的政治热情体现到做好具体审计工作当中,要以高度的政治责任感和实之又实的作风,奋力推进全县审计事业高质量发展。


  作者:翟永梅    审核:王亚峰    责任编辑:王亚峰

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10月27日,静宁县审计局党组书记、局长王亚鹏主持召开理论中心组学习(扩大)会议,专题传达学习党的二十大、二十届一中全会、二十届中纪委第一次全会和省市县党政主要领导干部会议精神,安排部署局机关学习宣传和贯彻落实工作。

会议强调,要准确领会和牢牢把握过去5年工作和新时代10年伟大变革的重大意义,深刻领悟“两个确立”的决定性意义,自觉增强“四个意识”、坚定“四个自信”、做到“两个维护”,不断增强砥砺奋进的底气和斗志,自觉做习近平新时代中国特色社会主义思想的坚定信仰者和忠实践行者,做到知其言更知其义、知其然更知其所以然,使科学理论贯彻到审计工作的方方面面。

会议要求,全局上下要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,推动党的二十大精神入脑入心入行。要抓细抓实当前各项审计工作任务的收尾工作,细致谋划明年重点审计项目计划,切实把学习宣传贯彻党的二十大精神焕发出的政治热情体现到做好具体审计工作当中,要以高度的政治责任感和实之又实的作风,奋力推进全县审计事业高质量发展。


  作者:翟永梅    审核:王亚峰    责任编辑:王亚峰

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10月27日,静宁县审计局党组书记、局长王亚鹏主持召开理论中心组学习(扩大)会议,专题传达学习党的二十大、二十届一中全会、二十届中纪委第一次全会和省市县党政主要领导干部会议精神,安排部署局机关学习宣传和贯彻落实工作。

会议强调,要准确领会和牢牢把握过去5年工作和新时代10年伟大变革的重大意义,深刻领悟“两个确立”的决定性意义,自觉增强“四个意识”、坚定“四个自信”、做到“两个维护”,不断增强砥砺奋进的底气和斗志,自觉做习近平新时代中国特色社会主义思想的坚定信仰者和忠实践行者,做到知其言更知其义、知其然更知其所以然,使科学理论贯彻到审计工作的方方面面。

会议要求,全局上下要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,推动党的二十大精神入脑入心入行。要抓细抓实当前各项审计工作任务的收尾工作,细致谋划明年重点审计项目计划,切实把学习宣传贯彻党的二十大精神焕发出的政治热情体现到做好具体审计工作当中,要以高度的政治责任感和实之又实的作风,奋力推进全县审计事业高质量发展。


  作者:翟永梅    审核:王亚峰    责任编辑:王亚峰

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10月25日,灵台县审计局召开党组理论学习中心组(扩大)会议,专题组织学习习近平代表第十九届中央委员会向党的二十大所作的报告、习近平参加广西代表团讨论时的重要讲话、李克强参加甘肃代表团讨论时的讲话等内容,部分党员干部围绕学习内容作了研讨交流。

会议指出,习近平代表十九届中央委员会所作的报告主题鲜明、高屋建瓴、内容丰富、思想深邃,具有非凡的战略高度、鲜明的理论深度和强大的真理力量,是指引全党全国各族人民坚定历史自信、增强历史主动,守正创新、勇毅前行的政治宣言和行动指南,让人听了深感振奋、倍受鼓舞。

会议要求,全体党员干部要把学习领会贯彻落实党的二十大精神作为当前和今后一个时期的首要政治任务,切实把思想和行动统一到党的二十大精神上来。一要高举伟大旗帜,迅速掀起学习热潮。局党组要扛牢主体责任,充分利用党组理论学习、“三会一课”、主题党日等活动,引导广大党员干部学思践悟,迅速形成学习宣传贯彻党的二十大精神的浓厚氛围。要采取集中学习、专题研讨和个人自学相结合的方式,强化对党的二十大精神的学习理解,全面系统的领悟其精髓要义。二要强化政治站位,坚持党对审计工作的集中统一领导。要把深入学习贯彻党的二十大精神和习近平总书记对审计工作重要讲话和指示批示精神结合起来,不断提高政治判断力、政治领悟力和政治执行力。以党的二十大精神为指引,坚定“审计机关首先是政治机关”站位,立足“审计监督首先是经济监督”定位,充分发挥审计在推进党的自我革命中的作用。三要加强自身建设,切实履行审计监督职责。全体党员干部要胸怀国之大者,认真落实报告中关于“健全党统一领导、全面覆盖、权威高效的监督体系,完善权力监督制约机制”的工作要求,坚定“为国而审、为民而计”初心,充分认清自身的职责使命,切实提升审计本领,锤炼务实作风,坚持问题导向,发扬斗争精神,把职责扛在肩上,常态化做好“经济体检”工作,为推动高质量发展提供坚强有力的审计监督保障,以更加昂扬的姿态在新征程中展现新作为。


 作者:李明明    审核: 王春芸    责任编辑:李明明

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10月25日,灵台县审计局召开党组理论学习中心组(扩大)会议,专题组织学习习近平代表第十九届中央委员会向党的二十大所作的报告、习近平参加广西代表团讨论时的重要讲话、李克强参加甘肃代表团讨论时的讲话等内容,部分党员干部围绕学习内容作了研讨交流。

会议指出,习近平代表十九届中央委员会所作的报告主题鲜明、高屋建瓴、内容丰富、思想深邃,具有非凡的战略高度、鲜明的理论深度和强大的真理力量,是指引全党全国各族人民坚定历史自信、增强历史主动,守正创新、勇毅前行的政治宣言和行动指南,让人听了深感振奋、倍受鼓舞。

会议要求,全体党员干部要把学习领会贯彻落实党的二十大精神作为当前和今后一个时期的首要政治任务,切实把思想和行动统一到党的二十大精神上来。一要高举伟大旗帜,迅速掀起学习热潮。局党组要扛牢主体责任,充分利用党组理论学习、“三会一课”、主题党日等活动,引导广大党员干部学思践悟,迅速形成学习宣传贯彻党的二十大精神的浓厚氛围。要采取集中学习、专题研讨和个人自学相结合的方式,强化对党的二十大精神的学习理解,全面系统的领悟其精髓要义。二要强化政治站位,坚持党对审计工作的集中统一领导。要把深入学习贯彻党的二十大精神和习近平总书记对审计工作重要讲话和指示批示精神结合起来,不断提高政治判断力、政治领悟力和政治执行力。以党的二十大精神为指引,坚定“审计机关首先是政治机关”站位,立足“审计监督首先是经济监督”定位,充分发挥审计在推进党的自我革命中的作用。三要加强自身建设,切实履行审计监督职责。全体党员干部要胸怀国之大者,认真落实报告中关于“健全党统一领导、全面覆盖、权威高效的监督体系,完善权力监督制约机制”的工作要求,坚定“为国而审、为民而计”初心,充分认清自身的职责使命,切实提升审计本领,锤炼务实作风,坚持问题导向,发扬斗争精神,把职责扛在肩上,常态化做好“经济体检”工作,为推动高质量发展提供坚强有力的审计监督保障,以更加昂扬的姿态在新征程中展现新作为。


 作者:李明明    审核: 王春芸    责任编辑:李明明

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10月25日,灵台县审计局召开党组理论学习中心组(扩大)会议,专题组织学习习近平代表第十九届中央委员会向党的二十大所作的报告、习近平参加广西代表团讨论时的重要讲话、李克强参加甘肃代表团讨论时的讲话等内容,部分党员干部围绕学习内容作了研讨交流。

会议指出,习近平代表十九届中央委员会所作的报告主题鲜明、高屋建瓴、内容丰富、思想深邃,具有非凡的战略高度、鲜明的理论深度和强大的真理力量,是指引全党全国各族人民坚定历史自信、增强历史主动,守正创新、勇毅前行的政治宣言和行动指南,让人听了深感振奋、倍受鼓舞。

会议要求,全体党员干部要把学习领会贯彻落实党的二十大精神作为当前和今后一个时期的首要政治任务,切实把思想和行动统一到党的二十大精神上来。一要高举伟大旗帜,迅速掀起学习热潮。局党组要扛牢主体责任,充分利用党组理论学习、“三会一课”、主题党日等活动,引导广大党员干部学思践悟,迅速形成学习宣传贯彻党的二十大精神的浓厚氛围。要采取集中学习、专题研讨和个人自学相结合的方式,强化对党的二十大精神的学习理解,全面系统的领悟其精髓要义。二要强化政治站位,坚持党对审计工作的集中统一领导。要把深入学习贯彻党的二十大精神和习近平总书记对审计工作重要讲话和指示批示精神结合起来,不断提高政治判断力、政治领悟力和政治执行力。以党的二十大精神为指引,坚定“审计机关首先是政治机关”站位,立足“审计监督首先是经济监督”定位,充分发挥审计在推进党的自我革命中的作用。三要加强自身建设,切实履行审计监督职责。全体党员干部要胸怀国之大者,认真落实报告中关于“健全党统一领导、全面覆盖、权威高效的监督体系,完善权力监督制约机制”的工作要求,坚定“为国而审、为民而计”初心,充分认清自身的职责使命,切实提升审计本领,锤炼务实作风,坚持问题导向,发扬斗争精神,把职责扛在肩上,常态化做好“经济体检”工作,为推动高质量发展提供坚强有力的审计监督保障,以更加昂扬的姿态在新征程中展现新作为。


 作者:李明明    审核: 王春芸    责任编辑:李明明

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10月24日,泾川县审计局召开专题会议传达学习党的二十大报告精神,安排部署学习贯彻落实工作。局党组书记、局长黄勤生同志主持会议并讲话,全体党员干部参加。

会议指出,党的二十大报告全面总结过去五年的非凡成就,系统回顾新时代十年的伟大变革,科学展望新时代新征程的目标任务,为新时代党和国家事业发展指明了前进方向,是党领导全国各族人民,全面建成社会主义现代化国家,全面推进中华民族伟大复兴的行动纲领。

会议要求,全体党员干部要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,全面系统学习党的二十大报告精神,深刻领悟“两个确立”的决定性意义,增强“四个意识”,坚定“四个自信”,坚决做到“两个维护”,始终在思想政治行动上同以习近平同志为核心的党中央保持高度一致。要制定学习计划,采取“理论中心组精学、支部集中细学、个人分散自学、网络平台助学、专家辅导授学、领导党课讲学”的“六位一体”学习方式,认真学习、深刻领会党的二十大报告精神实质和科学内涵,真正做到学深悟透、学懂弄通、内化于心、外化于行。要把学习贯彻党的二十大精神与审计业务工作结合起来,忠诚履行审计监督职责,主动担当作为,扎实做好常态化“经济体检”工作,切实发挥参谋助手作用,助推县域经济社会高质量发展。

 作者:杨小惠   审核:贾永春   责任编辑:多保鑫

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10月24日,泾川县审计局召开专题会议传达学习党的二十大报告精神,安排部署学习贯彻落实工作。局党组书记、局长黄勤生同志主持会议并讲话,全体党员干部参加。

会议指出,党的二十大报告全面总结过去五年的非凡成就,系统回顾新时代十年的伟大变革,科学展望新时代新征程的目标任务,为新时代党和国家事业发展指明了前进方向,是党领导全国各族人民,全面建成社会主义现代化国家,全面推进中华民族伟大复兴的行动纲领。

会议要求,全体党员干部要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,全面系统学习党的二十大报告精神,深刻领悟“两个确立”的决定性意义,增强“四个意识”,坚定“四个自信”,坚决做到“两个维护”,始终在思想政治行动上同以习近平同志为核心的党中央保持高度一致。要制定学习计划,采取“理论中心组精学、支部集中细学、个人分散自学、网络平台助学、专家辅导授学、领导党课讲学”的“六位一体”学习方式,认真学习、深刻领会党的二十大报告精神实质和科学内涵,真正做到学深悟透、学懂弄通、内化于心、外化于行。要把学习贯彻党的二十大精神与审计业务工作结合起来,忠诚履行审计监督职责,主动担当作为,扎实做好常态化“经济体检”工作,切实发挥参谋助手作用,助推县域经济社会高质量发展。

 作者:杨小惠   审核:贾永春   责任编辑:多保鑫

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10月24日,泾川县审计局召开专题会议传达学习党的二十大报告精神,安排部署学习贯彻落实工作。局党组书记、局长黄勤生同志主持会议并讲话,全体党员干部参加。

会议指出,党的二十大报告全面总结过去五年的非凡成就,系统回顾新时代十年的伟大变革,科学展望新时代新征程的目标任务,为新时代党和国家事业发展指明了前进方向,是党领导全国各族人民,全面建成社会主义现代化国家,全面推进中华民族伟大复兴的行动纲领。

会议要求,全体党员干部要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,全面系统学习党的二十大报告精神,深刻领悟“两个确立”的决定性意义,增强“四个意识”,坚定“四个自信”,坚决做到“两个维护”,始终在思想政治行动上同以习近平同志为核心的党中央保持高度一致。要制定学习计划,采取“理论中心组精学、支部集中细学、个人分散自学、网络平台助学、专家辅导授学、领导党课讲学”的“六位一体”学习方式,认真学习、深刻领会党的二十大报告精神实质和科学内涵,真正做到学深悟透、学懂弄通、内化于心、外化于行。要把学习贯彻党的二十大精神与审计业务工作结合起来,忠诚履行审计监督职责,主动担当作为,扎实做好常态化“经济体检”工作,切实发挥参谋助手作用,助推县域经济社会高质量发展。

 作者:杨小惠   审核:贾永春   责任编辑:多保鑫

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党的二十大开幕以来,平凉市审计局高度重视、严密部署,组织机关党员干部认真学习党的二十大报告,迅速掀起学习贯彻热潮。

大家一致认为,习近平总书记所作党的二十大报告高屋建瓴、思想深邃、内涵丰富,是全党全国各族人民奋进新征程,实现第二个百年奋斗目标的行动指南,对全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

大家纷纷表示,要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要聚焦党的二十大报告确立的目标任务,依法全面履行审计监督职责,做好常态化经济监督,做到一体揭示问题、规范管理、促进改革,以高质量审计护航高质量发展。要坚持“以人民为中心”的发展思想,站稳人民立场,厚植为民情怀,扎实做好每一个民生审计项目,推动民生工作和社会保障体系更加完善、更加高效,不断提升人民群众的获得感、幸福感、安全感。要把自身建设作为培根铸魂的赋能之举,不断提高审计队伍的创造力、凝聚力和战斗力,努力锻造一支忠诚干净担当的审计铁军。


作者:阿慧  审核:万巧珍  责任编辑:马潇

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党的二十大开幕以来,平凉市审计局高度重视、严密部署,组织机关党员干部认真学习党的二十大报告,迅速掀起学习贯彻热潮。

大家一致认为,习近平总书记所作党的二十大报告高屋建瓴、思想深邃、内涵丰富,是全党全国各族人民奋进新征程,实现第二个百年奋斗目标的行动指南,对全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

大家纷纷表示,要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要聚焦党的二十大报告确立的目标任务,依法全面履行审计监督职责,做好常态化经济监督,做到一体揭示问题、规范管理、促进改革,以高质量审计护航高质量发展。要坚持“以人民为中心”的发展思想,站稳人民立场,厚植为民情怀,扎实做好每一个民生审计项目,推动民生工作和社会保障体系更加完善、更加高效,不断提升人民群众的获得感、幸福感、安全感。要把自身建设作为培根铸魂的赋能之举,不断提高审计队伍的创造力、凝聚力和战斗力,努力锻造一支忠诚干净担当的审计铁军。


作者:阿慧  审核:万巧珍  责任编辑:马潇

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党的二十大开幕以来,平凉市审计局高度重视、严密部署,组织机关党员干部认真学习党的二十大报告,迅速掀起学习贯彻热潮。

大家一致认为,习近平总书记所作党的二十大报告高屋建瓴、思想深邃、内涵丰富,是全党全国各族人民奋进新征程,实现第二个百年奋斗目标的行动指南,对全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

大家纷纷表示,要把学习宣传贯彻党的二十大精神作为当前和今后一个时期的首要政治任务,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要聚焦党的二十大报告确立的目标任务,依法全面履行审计监督职责,做好常态化经济监督,做到一体揭示问题、规范管理、促进改革,以高质量审计护航高质量发展。要坚持“以人民为中心”的发展思想,站稳人民立场,厚植为民情怀,扎实做好每一个民生审计项目,推动民生工作和社会保障体系更加完善、更加高效,不断提升人民群众的获得感、幸福感、安全感。要把自身建设作为培根铸魂的赋能之举,不断提高审计队伍的创造力、凝聚力和战斗力,努力锻造一支忠诚干净担当的审计铁军。


作者:阿慧  审核:万巧珍  责任编辑:马潇

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中国共产党第二十次全国代表大会胜利召开后,平凉市审计局迅速掀起学习宣传的高潮。全体党员干部畅谈体会,决心将认真学习贯彻党的二十大精神,为全面建设社会主义现代化强国,实现中华民族伟大复兴踔厉奋发,勇毅前行,贡献审计力量。

市经联办主任朱发旺:十年来,我们经历了对党和人民事业具有重大现实意义和深远历史意义的三件大事:一是迎来中国共产党成立一百周年,二是中国特色社会主义进入新时代,三是完成脱贫攻坚、全面建成小康社会的历史任务,实现第一个百年奋斗目标。这是中国共产党和中国人民团结奋斗赢得的历史性胜利,是彪炳中华民族发展史册的历史性胜利。

党政科科长张晓军:习近平在二十大报告中强调:我们要坚持依法治国、依法执政、依法行政共同推进,坚持法治国家、法治政府、法治社会一体建设。作为一名执法人员,要坚定不移做社会主义法治的忠实崇尚者、自觉遵守者、坚定捍卫者。

重大政策科科长苏越:作为一名青年审计干部,我将厚植国之大者情怀,增长永远奋斗的志气,增强勇担重任的底气。面对新征程,作为一名审计人,我将不忘初心、牢记使命,切实脚踏实地,履行好审计监督职责,为审计事业高质量发展做出应有贡献。

秘书科副科长李卫东:新时代党和国家事业之所以能够取得历史性成就,根本在于习近平总书记掌舵领航,在于习近平新时代中国特色社会主义思想科学指引。作为审计队伍的一员,我们要更进一步坚定信心,抖擞精神,奋发有为,实干担当,为审计事业发展贡献自己的力量!

农业农村科副科长秦永生:当历史的指针指向2022年的金秋十月,我们迎来了党的二十大胜利召开。时间镌刻不朽,奋斗成就永恒。道阻且长,行则将至;行而不辍,未来可期。撸起袖子加油干,我们正奋进在更壮阔的征程;义无反顾向前行,我们必将夺取更伟大的胜利!

社保科阿慧:作为新一代的年轻党员,我们要深入领会本次会议精神,不忘初心勇毅担当,进一步坚定理想信念,永葆忠诚本色。作为一名青年审计干部,我们要争做审计先锋,提升“遇账能查、提笔能写、见人能说”能力,为审计事业发展贡献自己的一份力量。

法规科梅小龙:作为新时代审计事业的接班人,要肩负起历史使命,抱有远大理想、努力提高自身素养,要同时具备吃苦耐劳的精神和舍我其谁的责任感,牢固树立终身学习观念,坚定审计自信,增强审计斗志,提高审计能力,积极探索研究型审计,强化大数据审计,以“抓铁有痕,踏石留印”的韧劲和干劲贯彻落实党的二十大精神,为全面建设社会主义现代化国家奋力谱写审计新篇章。


作者:梅小龙  审核:李博  责任编辑:王煜

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中国共产党第二十次全国代表大会胜利召开后,平凉市审计局迅速掀起学习宣传的高潮。全体党员干部畅谈体会,决心将认真学习贯彻党的二十大精神,为全面建设社会主义现代化强国,实现中华民族伟大复兴踔厉奋发,勇毅前行,贡献审计力量。

市经联办主任朱发旺:十年来,我们经历了对党和人民事业具有重大现实意义和深远历史意义的三件大事:一是迎来中国共产党成立一百周年,二是中国特色社会主义进入新时代,三是完成脱贫攻坚、全面建成小康社会的历史任务,实现第一个百年奋斗目标。这是中国共产党和中国人民团结奋斗赢得的历史性胜利,是彪炳中华民族发展史册的历史性胜利。

党政科科长张晓军:习近平在二十大报告中强调:我们要坚持依法治国、依法执政、依法行政共同推进,坚持法治国家、法治政府、法治社会一体建设。作为一名执法人员,要坚定不移做社会主义法治的忠实崇尚者、自觉遵守者、坚定捍卫者。

重大政策科科长苏越:作为一名青年审计干部,我将厚植国之大者情怀,增长永远奋斗的志气,增强勇担重任的底气。面对新征程,作为一名审计人,我将不忘初心、牢记使命,切实脚踏实地,履行好审计监督职责,为审计事业高质量发展做出应有贡献。

秘书科副科长李卫东:新时代党和国家事业之所以能够取得历史性成就,根本在于习近平总书记掌舵领航,在于习近平新时代中国特色社会主义思想科学指引。作为审计队伍的一员,我们要更进一步坚定信心,抖擞精神,奋发有为,实干担当,为审计事业发展贡献自己的力量!

农业农村科副科长秦永生:当历史的指针指向2022年的金秋十月,我们迎来了党的二十大胜利召开。时间镌刻不朽,奋斗成就永恒。道阻且长,行则将至;行而不辍,未来可期。撸起袖子加油干,我们正奋进在更壮阔的征程;义无反顾向前行,我们必将夺取更伟大的胜利!

社保科阿慧:作为新一代的年轻党员,我们要深入领会本次会议精神,不忘初心勇毅担当,进一步坚定理想信念,永葆忠诚本色。作为一名青年审计干部,我们要争做审计先锋,提升“遇账能查、提笔能写、见人能说”能力,为审计事业发展贡献自己的一份力量。

法规科梅小龙:作为新时代审计事业的接班人,要肩负起历史使命,抱有远大理想、努力提高自身素养,要同时具备吃苦耐劳的精神和舍我其谁的责任感,牢固树立终身学习观念,坚定审计自信,增强审计斗志,提高审计能力,积极探索研究型审计,强化大数据审计,以“抓铁有痕,踏石留印”的韧劲和干劲贯彻落实党的二十大精神,为全面建设社会主义现代化国家奋力谱写审计新篇章。


作者:梅小龙  审核:李博  责任编辑:王煜

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中国共产党第二十次全国代表大会胜利召开后,平凉市审计局迅速掀起学习宣传的高潮。全体党员干部畅谈体会,决心将认真学习贯彻党的二十大精神,为全面建设社会主义现代化强国,实现中华民族伟大复兴踔厉奋发,勇毅前行,贡献审计力量。

市经联办主任朱发旺:十年来,我们经历了对党和人民事业具有重大现实意义和深远历史意义的三件大事:一是迎来中国共产党成立一百周年,二是中国特色社会主义进入新时代,三是完成脱贫攻坚、全面建成小康社会的历史任务,实现第一个百年奋斗目标。这是中国共产党和中国人民团结奋斗赢得的历史性胜利,是彪炳中华民族发展史册的历史性胜利。

党政科科长张晓军:习近平在二十大报告中强调:我们要坚持依法治国、依法执政、依法行政共同推进,坚持法治国家、法治政府、法治社会一体建设。作为一名执法人员,要坚定不移做社会主义法治的忠实崇尚者、自觉遵守者、坚定捍卫者。

重大政策科科长苏越:作为一名青年审计干部,我将厚植国之大者情怀,增长永远奋斗的志气,增强勇担重任的底气。面对新征程,作为一名审计人,我将不忘初心、牢记使命,切实脚踏实地,履行好审计监督职责,为审计事业高质量发展做出应有贡献。

秘书科副科长李卫东:新时代党和国家事业之所以能够取得历史性成就,根本在于习近平总书记掌舵领航,在于习近平新时代中国特色社会主义思想科学指引。作为审计队伍的一员,我们要更进一步坚定信心,抖擞精神,奋发有为,实干担当,为审计事业发展贡献自己的力量!

农业农村科副科长秦永生:当历史的指针指向2022年的金秋十月,我们迎来了党的二十大胜利召开。时间镌刻不朽,奋斗成就永恒。道阻且长,行则将至;行而不辍,未来可期。撸起袖子加油干,我们正奋进在更壮阔的征程;义无反顾向前行,我们必将夺取更伟大的胜利!

社保科阿慧:作为新一代的年轻党员,我们要深入领会本次会议精神,不忘初心勇毅担当,进一步坚定理想信念,永葆忠诚本色。作为一名青年审计干部,我们要争做审计先锋,提升“遇账能查、提笔能写、见人能说”能力,为审计事业发展贡献自己的一份力量。

法规科梅小龙:作为新时代审计事业的接班人,要肩负起历史使命,抱有远大理想、努力提高自身素养,要同时具备吃苦耐劳的精神和舍我其谁的责任感,牢固树立终身学习观念,坚定审计自信,增强审计斗志,提高审计能力,积极探索研究型审计,强化大数据审计,以“抓铁有痕,踏石留印”的韧劲和干劲贯彻落实党的二十大精神,为全面建设社会主义现代化国家奋力谱写审计新篇章。


作者:梅小龙  审核:李博  责任编辑:王煜

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中国共产党第二十次全国代表大会胜利召开后,平凉市审计局迅速掀起学习宣传的高潮。全体党员干部畅谈体会,决心将认真学习贯彻党的二十大精神,为全面建设社会主义现代化强国,实现中华民族伟大复兴踔厉奋发,勇毅前行,贡献审计力量。

市经联办主任朱发旺:十年来,我们经历了对党和人民事业具有重大现实意义和深远历史意义的三件大事:一是迎来中国共产党成立一百周年,二是中国特色社会主义进入新时代,三是完成脱贫攻坚、全面建成小康社会的历史任务,实现第一个百年奋斗目标。这是中国共产党和中国人民团结奋斗赢得的历史性胜利,是彪炳中华民族发展史册的历史性胜利。

党政科科长张晓军:习近平在二十大报告中强调:我们要坚持依法治国、依法执政、依法行政共同推进,坚持法治国家、法治政府、法治社会一体建设。作为一名执法人员,要坚定不移做社会主义法治的忠实崇尚者、自觉遵守者、坚定捍卫者。

重大政策科科长苏越:作为一名青年审计干部,我将厚植国之大者情怀,增长永远奋斗的志气,增强勇担重任的底气。面对新征程,作为一名审计人,我将不忘初心、牢记使命,切实脚踏实地,履行好审计监督职责,为审计事业高质量发展做出应有贡献。

秘书科副科长李卫东:新时代党和国家事业之所以能够取得历史性成就,根本在于习近平总书记掌舵领航,在于习近平新时代中国特色社会主义思想科学指引。作为审计队伍的一员,我们要更进一步坚定信心,抖擞精神,奋发有为,实干担当,为审计事业发展贡献自己的力量!

农业农村科副科长秦永生:当历史的指针指向2022年的金秋十月,我们迎来了党的二十大胜利召开。时间镌刻不朽,奋斗成就永恒。道阻且长,行则将至;行而不辍,未来可期。撸起袖子加油干,我们正奋进在更壮阔的征程;义无反顾向前行,我们必将夺取更伟大的胜利!

社保科阿慧:作为新一代的年轻党员,我们要深入领会本次会议精神,不忘初心勇毅担当,进一步坚定理想信念,永葆忠诚本色。作为一名青年审计干部,我们要争做审计先锋,提升“遇账能查、提笔能写、见人能说”能力,为审计事业发展贡献自己的一份力量。

法规科梅小龙:作为新时代审计事业的接班人,要肩负起历史使命,抱有远大理想、努力提高自身素养,要同时具备吃苦耐劳的精神和舍我其谁的责任感,牢固树立终身学习观念,坚定审计自信,增强审计斗志,提高审计能力,积极探索研究型审计,强化大数据审计,以“抓铁有痕,踏石留印”的韧劲和干劲贯彻落实党的二十大精神,为全面建设社会主义现代化国家奋力谱写审计新篇章。


作者:梅小龙  审核:李博  责任编辑:王煜

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中国共产党第二十次全国代表大会胜利召开后,平凉市审计局迅速掀起学习宣传的高潮。全体党员干部畅谈体会,决心将认真学习贯彻党的二十大精神,为全面建设社会主义现代化强国,实现中华民族伟大复兴踔厉奋发,勇毅前行,贡献审计力量。

市经联办主任朱发旺:十年来,我们经历了对党和人民事业具有重大现实意义和深远历史意义的三件大事:一是迎来中国共产党成立一百周年,二是中国特色社会主义进入新时代,三是完成脱贫攻坚、全面建成小康社会的历史任务,实现第一个百年奋斗目标。这是中国共产党和中国人民团结奋斗赢得的历史性胜利,是彪炳中华民族发展史册的历史性胜利。

党政科科长张晓军:习近平在二十大报告中强调:我们要坚持依法治国、依法执政、依法行政共同推进,坚持法治国家、法治政府、法治社会一体建设。作为一名执法人员,要坚定不移做社会主义法治的忠实崇尚者、自觉遵守者、坚定捍卫者。

重大政策科科长苏越:作为一名青年审计干部,我将厚植国之大者情怀,增长永远奋斗的志气,增强勇担重任的底气。面对新征程,作为一名审计人,我将不忘初心、牢记使命,切实脚踏实地,履行好审计监督职责,为审计事业高质量发展做出应有贡献。

秘书科副科长李卫东:新时代党和国家事业之所以能够取得历史性成就,根本在于习近平总书记掌舵领航,在于习近平新时代中国特色社会主义思想科学指引。作为审计队伍的一员,我们要更进一步坚定信心,抖擞精神,奋发有为,实干担当,为审计事业发展贡献自己的力量!

农业农村科副科长秦永生:当历史的指针指向2022年的金秋十月,我们迎来了党的二十大胜利召开。时间镌刻不朽,奋斗成就永恒。道阻且长,行则将至;行而不辍,未来可期。撸起袖子加油干,我们正奋进在更壮阔的征程;义无反顾向前行,我们必将夺取更伟大的胜利!

社保科阿慧:作为新一代的年轻党员,我们要深入领会本次会议精神,不忘初心勇毅担当,进一步坚定理想信念,永葆忠诚本色。作为一名青年审计干部,我们要争做审计先锋,提升“遇账能查、提笔能写、见人能说”能力,为审计事业发展贡献自己的一份力量。

法规科梅小龙:作为新时代审计事业的接班人,要肩负起历史使命,抱有远大理想、努力提高自身素养,要同时具备吃苦耐劳的精神和舍我其谁的责任感,牢固树立终身学习观念,坚定审计自信,增强审计斗志,提高审计能力,积极探索研究型审计,强化大数据审计,以“抓铁有痕,踏石留印”的韧劲和干劲贯彻落实党的二十大精神,为全面建设社会主义现代化国家奋力谱写审计新篇章。


作者:梅小龙  审核:李博  责任编辑:王煜

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中国共产党第二十次全国代表大会胜利召开后,平凉市审计局迅速掀起学习宣传的高潮。全体党员干部畅谈体会,决心将认真学习贯彻党的二十大精神,为全面建设社会主义现代化强国,实现中华民族伟大复兴踔厉奋发,勇毅前行,贡献审计力量。

市经联办主任朱发旺:十年来,我们经历了对党和人民事业具有重大现实意义和深远历史意义的三件大事:一是迎来中国共产党成立一百周年,二是中国特色社会主义进入新时代,三是完成脱贫攻坚、全面建成小康社会的历史任务,实现第一个百年奋斗目标。这是中国共产党和中国人民团结奋斗赢得的历史性胜利,是彪炳中华民族发展史册的历史性胜利。

党政科科长张晓军:习近平在二十大报告中强调:我们要坚持依法治国、依法执政、依法行政共同推进,坚持法治国家、法治政府、法治社会一体建设。作为一名执法人员,要坚定不移做社会主义法治的忠实崇尚者、自觉遵守者、坚定捍卫者。

重大政策科科长苏越:作为一名青年审计干部,我将厚植国之大者情怀,增长永远奋斗的志气,增强勇担重任的底气。面对新征程,作为一名审计人,我将不忘初心、牢记使命,切实脚踏实地,履行好审计监督职责,为审计事业高质量发展做出应有贡献。

秘书科副科长李卫东:新时代党和国家事业之所以能够取得历史性成就,根本在于习近平总书记掌舵领航,在于习近平新时代中国特色社会主义思想科学指引。作为审计队伍的一员,我们要更进一步坚定信心,抖擞精神,奋发有为,实干担当,为审计事业发展贡献自己的力量!

农业农村科副科长秦永生:当历史的指针指向2022年的金秋十月,我们迎来了党的二十大胜利召开。时间镌刻不朽,奋斗成就永恒。道阻且长,行则将至;行而不辍,未来可期。撸起袖子加油干,我们正奋进在更壮阔的征程;义无反顾向前行,我们必将夺取更伟大的胜利!

社保科阿慧:作为新一代的年轻党员,我们要深入领会本次会议精神,不忘初心勇毅担当,进一步坚定理想信念,永葆忠诚本色。作为一名青年审计干部,我们要争做审计先锋,提升“遇账能查、提笔能写、见人能说”能力,为审计事业发展贡献自己的一份力量。

法规科梅小龙:作为新时代审计事业的接班人,要肩负起历史使命,抱有远大理想、努力提高自身素养,要同时具备吃苦耐劳的精神和舍我其谁的责任感,牢固树立终身学习观念,坚定审计自信,增强审计斗志,提高审计能力,积极探索研究型审计,强化大数据审计,以“抓铁有痕,踏石留印”的韧劲和干劲贯彻落实党的二十大精神,为全面建设社会主义现代化国家奋力谱写审计新篇章。


作者:梅小龙  审核:李博  责任编辑:王煜

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近日,庄浪县审计局党组十七届第一轮巡察第一巡察组反馈意见整改专题民主生活会议召开。会议由党组书记、局长魏永新主持,局领导班子成员和科级以上领导干部参加会议。县纪委监委干部柳旭宏同志列席会议。

会上,魏永新同志通报了巡察反馈意见整改进展情况和专题民主生活会会前准备情况、代表班子作了对照检查,并带头作个人对照检查,主动接受班子成员批评。随后,班子成员逐一进行个人对照检查,相互开展严肃认真的批评。会议开诚布公、气氛严肃,达到了红红脸、出出汗的效果。

会议要求,领导班子和党员干部要切实提高政治站位,以鲜明的态度落实各项整改任务。坚决把县委第一巡察组巡察反馈意见指出的三个方面5条问题改彻底、改到位。要坚持标本兼治,以务实的举措推进反馈问题整改。巡察整改落实工作领导小组要切实履行职责,集中解决巡察发现的突出问题,堵塞漏洞,健全整改落实和监督管理长效机制。要深刻剖析内在原因,以扎实的作风持续查摆突出问题。领导班子要从思想问题查摆作风原因,从具体问题中透视政治问题,从共性问题中查摆个性问题,对新出现的问题,主动负责、制定具体可行的整改方案,真正做到反思不停顿、整改不停止。要强化责任担当,以强烈的使命感推进各项工作任务落实。班子成员要坚持思想观念、方式方法、机制制度创新,不断研究新时代党建工作和审计工作协同推进的新思路、新举措,引导全局上下努力形成想干事、会干事,干成事、不出事的良好风气,推动各项工作任务落实落地。


作者:郭浩伟           审核:崔琦          责任编辑:郭浩伟

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近日,庄浪县审计局党组十七届第一轮巡察第一巡察组反馈意见整改专题民主生活会议召开。会议由党组书记、局长魏永新主持,局领导班子成员和科级以上领导干部参加会议。县纪委监委干部柳旭宏同志列席会议。

会上,魏永新同志通报了巡察反馈意见整改进展情况和专题民主生活会会前准备情况、代表班子作了对照检查,并带头作个人对照检查,主动接受班子成员批评。随后,班子成员逐一进行个人对照检查,相互开展严肃认真的批评。会议开诚布公、气氛严肃,达到了红红脸、出出汗的效果。

会议要求,领导班子和党员干部要切实提高政治站位,以鲜明的态度落实各项整改任务。坚决把县委第一巡察组巡察反馈意见指出的三个方面5条问题改彻底、改到位。要坚持标本兼治,以务实的举措推进反馈问题整改。巡察整改落实工作领导小组要切实履行职责,集中解决巡察发现的突出问题,堵塞漏洞,健全整改落实和监督管理长效机制。要深刻剖析内在原因,以扎实的作风持续查摆突出问题。领导班子要从思想问题查摆作风原因,从具体问题中透视政治问题,从共性问题中查摆个性问题,对新出现的问题,主动负责、制定具体可行的整改方案,真正做到反思不停顿、整改不停止。要强化责任担当,以强烈的使命感推进各项工作任务落实。班子成员要坚持思想观念、方式方法、机制制度创新,不断研究新时代党建工作和审计工作协同推进的新思路、新举措,引导全局上下努力形成想干事、会干事,干成事、不出事的良好风气,推动各项工作任务落实落地。


作者:郭浩伟           审核:崔琦          责任编辑:郭浩伟

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近日,庄浪县审计局党组十七届第一轮巡察第一巡察组反馈意见整改专题民主生活会议召开。会议由党组书记、局长魏永新主持,局领导班子成员和科级以上领导干部参加会议。县纪委监委干部柳旭宏同志列席会议。

会上,魏永新同志通报了巡察反馈意见整改进展情况和专题民主生活会会前准备情况、代表班子作了对照检查,并带头作个人对照检查,主动接受班子成员批评。随后,班子成员逐一进行个人对照检查,相互开展严肃认真的批评。会议开诚布公、气氛严肃,达到了红红脸、出出汗的效果。

会议要求,领导班子和党员干部要切实提高政治站位,以鲜明的态度落实各项整改任务。坚决把县委第一巡察组巡察反馈意见指出的三个方面5条问题改彻底、改到位。要坚持标本兼治,以务实的举措推进反馈问题整改。巡察整改落实工作领导小组要切实履行职责,集中解决巡察发现的突出问题,堵塞漏洞,健全整改落实和监督管理长效机制。要深刻剖析内在原因,以扎实的作风持续查摆突出问题。领导班子要从思想问题查摆作风原因,从具体问题中透视政治问题,从共性问题中查摆个性问题,对新出现的问题,主动负责、制定具体可行的整改方案,真正做到反思不停顿、整改不停止。要强化责任担当,以强烈的使命感推进各项工作任务落实。班子成员要坚持思想观念、方式方法、机制制度创新,不断研究新时代党建工作和审计工作协同推进的新思路、新举措,引导全局上下努力形成想干事、会干事,干成事、不出事的良好风气,推动各项工作任务落实落地。


作者:郭浩伟           审核:崔琦          责任编辑:郭浩伟

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为督促受奖励的县(区)、市直各部门用好第一季度奖励资金,促进部门严格遵守财经纪律,提高预算管理水平,切实发挥资金效益。市审计局认真谋划组织,于9月底开启一季度奖励资金跟踪检查,并通报了检查结果。


通过跟踪检查,摸清了县(区)、市直各部门一季度奖励资金管理使用情况,有效督促了相关单位按时拨付、合规使用奖励资金。下一步,市审计局将继续每月跟踪奖励资金使用情况,切实做好财政资金支出效益的监督工作,为全市经济稳增长稳预期保驾护航。


  作者:张雯    审核:成勇   责任编辑:张晓军


     

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为督促受奖励的县(区)、市直各部门用好第一季度奖励资金,促进部门严格遵守财经纪律,提高预算管理水平,切实发挥资金效益。市审计局认真谋划组织,于9月底开启一季度奖励资金跟踪检查,并通报了检查结果。


通过跟踪检查,摸清了县(区)、市直各部门一季度奖励资金管理使用情况,有效督促了相关单位按时拨付、合规使用奖励资金。下一步,市审计局将继续每月跟踪奖励资金使用情况,切实做好财政资金支出效益的监督工作,为全市经济稳增长稳预期保驾护航。


  作者:张雯    审核:成勇   责任编辑:张晓军


     

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为督促受奖励的县(区)、市直各部门用好第一季度奖励资金,促进部门严格遵守财经纪律,提高预算管理水平,切实发挥资金效益。市审计局认真谋划组织,于9月底开启一季度奖励资金跟踪检查,并通报了检查结果。


通过跟踪检查,摸清了县(区)、市直各部门一季度奖励资金管理使用情况,有效督促了相关单位按时拨付、合规使用奖励资金。下一步,市审计局将继续每月跟踪奖励资金使用情况,切实做好财政资金支出效益的监督工作,为全市经济稳增长稳预期保驾护航。


  作者:张雯    审核:成勇   责任编辑:张晓军


     

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近日,经责科召开科室会议,学习贯彻局党组理论学习中心组会议精神。会上组织科室人员学习了党的二十大报告精神,习近平总书记对审计工作的重要批示指示精神和对巡视巡察工作的重要论述精神,集中学习了《全市审计质量“回头看”实施方案》《平凉市审计局加强国有资产管理情况审计实施办法(试行)》《平凉市审计局重大项目稽查工作方案》《平凉市审计局关于加强委托社会机构实施项目核查工作方案》《平凉市审计局代市政府履行国有企业监事会职责工作方案》等文件精神以及《平凉市审计局疫情防控期间机关人员管理办法》,安排部署科室近期工作,要求科室人员要加强政治理论和业务学习,统一思想,明确任务,全面履职尽责。

一要深入学习领会。要把党的二十大报告精神作为当前学习的首要任务,深入认真、持之以恒地加强学习,通过各种载体,采取各种方式学习报告全文,撰写心得体会,做到学懂弄通、入心入脑,切实用党的最新理论成果武装头脑,不断提高政治理论素养,强化使命担当,以理论素养涵养品质,更好的指导审计实践、推动工作。

二要认真履职尽责。围绕审计监督职能,按照“四个方案”要求,牢固树立质量意识,将重大政策审计、社会核查审计、国有资产监管、重大项目稽查、国有企业监管、银行账户开设等事项融入到日常经济责任审计项目中去,在项目实施过程中予以关注。同时,对科室已实施和正在实施的审计项目,扎实认真的开展“回头看”,查缺补漏,确保审计项目高质量完成。

三要加强审计整改。要在思想上高度重视审计整改工作,按照市委审计委员会办公室《关于进一步加强审计整改工作的意见》要求,严格遵循依法、及时、有效和“谁审计,谁督促整改”的原则,自觉承担起审计整改督查责任,主动与被审计单位联系沟通,积极督促被审计单位履行整改主体责任,严格对照问题清单,明确整改措施,认真整改落实,对一些一时难以整改到位的问题,督促被审计单位制定整改计划,明确整改时限,逐步推进整改,努力做好审计整改下半篇文章。

四要严格执行纪律。科室人员要加强自身管理,严格遵守机关各项规章制度和《平凉市审计局疫情防控期间机关人员管理办法》的相关规定,树立大局意识,全局观念,清醒认识当前国内疫情防控的严峻形势,严格落实疫情防控各项通知要求,严守各项纪律规定,严格履行双报备制度,坚持非必要不外出,确保机关正常的工作秩序。


作者:张旭升   审核:朱发旺   责任编辑:王银强

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近日,经责科召开科室会议,学习贯彻局党组理论学习中心组会议精神。会上组织科室人员学习了党的二十大报告精神,习近平总书记对审计工作的重要批示指示精神和对巡视巡察工作的重要论述精神,集中学习了《全市审计质量“回头看”实施方案》《平凉市审计局加强国有资产管理情况审计实施办法(试行)》《平凉市审计局重大项目稽查工作方案》《平凉市审计局关于加强委托社会机构实施项目核查工作方案》《平凉市审计局代市政府履行国有企业监事会职责工作方案》等文件精神以及《平凉市审计局疫情防控期间机关人员管理办法》,安排部署科室近期工作,要求科室人员要加强政治理论和业务学习,统一思想,明确任务,全面履职尽责。

一要深入学习领会。要把党的二十大报告精神作为当前学习的首要任务,深入认真、持之以恒地加强学习,通过各种载体,采取各种方式学习报告全文,撰写心得体会,做到学懂弄通、入心入脑,切实用党的最新理论成果武装头脑,不断提高政治理论素养,强化使命担当,以理论素养涵养品质,更好的指导审计实践、推动工作。

二要认真履职尽责。围绕审计监督职能,按照“四个方案”要求,牢固树立质量意识,将重大政策审计、社会核查审计、国有资产监管、重大项目稽查、国有企业监管、银行账户开设等事项融入到日常经济责任审计项目中去,在项目实施过程中予以关注。同时,对科室已实施和正在实施的审计项目,扎实认真的开展“回头看”,查缺补漏,确保审计项目高质量完成。

三要加强审计整改。要在思想上高度重视审计整改工作,按照市委审计委员会办公室《关于进一步加强审计整改工作的意见》要求,严格遵循依法、及时、有效和“谁审计,谁督促整改”的原则,自觉承担起审计整改督查责任,主动与被审计单位联系沟通,积极督促被审计单位履行整改主体责任,严格对照问题清单,明确整改措施,认真整改落实,对一些一时难以整改到位的问题,督促被审计单位制定整改计划,明确整改时限,逐步推进整改,努力做好审计整改下半篇文章。

四要严格执行纪律。科室人员要加强自身管理,严格遵守机关各项规章制度和《平凉市审计局疫情防控期间机关人员管理办法》的相关规定,树立大局意识,全局观念,清醒认识当前国内疫情防控的严峻形势,严格落实疫情防控各项通知要求,严守各项纪律规定,严格履行双报备制度,坚持非必要不外出,确保机关正常的工作秩序。


作者:张旭升   审核:朱发旺   责任编辑:王银强

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近日,经责科召开科室会议,学习贯彻局党组理论学习中心组会议精神。会上组织科室人员学习了党的二十大报告精神,习近平总书记对审计工作的重要批示指示精神和对巡视巡察工作的重要论述精神,集中学习了《全市审计质量“回头看”实施方案》《平凉市审计局加强国有资产管理情况审计实施办法(试行)》《平凉市审计局重大项目稽查工作方案》《平凉市审计局关于加强委托社会机构实施项目核查工作方案》《平凉市审计局代市政府履行国有企业监事会职责工作方案》等文件精神以及《平凉市审计局疫情防控期间机关人员管理办法》,安排部署科室近期工作,要求科室人员要加强政治理论和业务学习,统一思想,明确任务,全面履职尽责。

一要深入学习领会。要把党的二十大报告精神作为当前学习的首要任务,深入认真、持之以恒地加强学习,通过各种载体,采取各种方式学习报告全文,撰写心得体会,做到学懂弄通、入心入脑,切实用党的最新理论成果武装头脑,不断提高政治理论素养,强化使命担当,以理论素养涵养品质,更好的指导审计实践、推动工作。

二要认真履职尽责。围绕审计监督职能,按照“四个方案”要求,牢固树立质量意识,将重大政策审计、社会核查审计、国有资产监管、重大项目稽查、国有企业监管、银行账户开设等事项融入到日常经济责任审计项目中去,在项目实施过程中予以关注。同时,对科室已实施和正在实施的审计项目,扎实认真的开展“回头看”,查缺补漏,确保审计项目高质量完成。

三要加强审计整改。要在思想上高度重视审计整改工作,按照市委审计委员会办公室《关于进一步加强审计整改工作的意见》要求,严格遵循依法、及时、有效和“谁审计,谁督促整改”的原则,自觉承担起审计整改督查责任,主动与被审计单位联系沟通,积极督促被审计单位履行整改主体责任,严格对照问题清单,明确整改措施,认真整改落实,对一些一时难以整改到位的问题,督促被审计单位制定整改计划,明确整改时限,逐步推进整改,努力做好审计整改下半篇文章。

四要严格执行纪律。科室人员要加强自身管理,严格遵守机关各项规章制度和《平凉市审计局疫情防控期间机关人员管理办法》的相关规定,树立大局意识,全局观念,清醒认识当前国内疫情防控的严峻形势,严格落实疫情防控各项通知要求,严守各项纪律规定,严格履行双报备制度,坚持非必要不外出,确保机关正常的工作秩序。


作者:张旭升   审核:朱发旺   责任编辑:王银强

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10月24日,市审计局召开党组(扩大)会议,专题传达学习党的二十大报告精神,安排部署局机关学习宣传贯彻工作。局党组书记、局长杨尚辉主持会议,班子成员、县级干部,各科室(中心)负责人参加会议。

会议指出,党的二十大是在全党全国各族人民迈上全面建设社会主义现代化国家新征程、向第二个百年奋斗目标进军的关键时刻召开的一次历史性盛会。习近平总书记所作的报告全面回顾总结了过去五年的工作成就和新时代十年的伟大变革,明确了新时代新征程党的使命任务,从战略全局上对党和国家事业作出规划部署。报告主题鲜明、思想深邃、气势恢宏、振奋人心,是高举中国特色社会主义伟大旗帜的政治宣言,是全面建设社会主义现代化国家的行动纲领,对鼓舞和动员全党全军全国各族人民坚持和发展中国特色社会主义、全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

会议强调,全体审计干部要切实提高政治站位,深刻领悟党的二十大胜利召开的重要意义,把学习好宣传好贯彻好党的二十大精神作为当前和今后一个时期的首要政治任务,忠诚拥护“两个确立”,坚决做到“两个维护”,切实把学习成果转化为奋进新征程、建功新时代的工作举措和实际成效,为系统谋划和扎实推动审计工作高质量发展奠定坚实的思想基础和理论基础。

会议要求,要周密安排全面学,研究制定党的二十大精神专题学习计划,通过党组理论学习中心组学习会议、干部职工大会、支部会议、科务会等方式,迅速掀起学习宣传贯彻热潮,切实用党的二十大精神武装头脑、指导实践、推动工作。要示范引领带头学,领导干部要先学一步、学深一层,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要创新载体深入学,结合干部年终整训,采取撰写心得、研讨交流、辅导宣讲、知识竞赛、演讲比赛等方式,全方位多角度立体式学习党的二十大精神,推动学习走深走实、入心入脑。要立足职能对标学,着眼服务中央和省市重大决策部署落实,依法全面履行党和国家赋予的职责,扎实做好常态化“经济体检”,精心谋划明年审计工作,为加快建设绿色开放兴业安宁幸福新平凉贡献审计力量。


作者:罗保虎   审核:王耀军    责任编辑:柳灵丰

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10月24日,市审计局召开党组(扩大)会议,专题传达学习党的二十大报告精神,安排部署局机关学习宣传贯彻工作。局党组书记、局长杨尚辉主持会议,班子成员、县级干部,各科室(中心)负责人参加会议。

会议指出,党的二十大是在全党全国各族人民迈上全面建设社会主义现代化国家新征程、向第二个百年奋斗目标进军的关键时刻召开的一次历史性盛会。习近平总书记所作的报告全面回顾总结了过去五年的工作成就和新时代十年的伟大变革,明确了新时代新征程党的使命任务,从战略全局上对党和国家事业作出规划部署。报告主题鲜明、思想深邃、气势恢宏、振奋人心,是高举中国特色社会主义伟大旗帜的政治宣言,是全面建设社会主义现代化国家的行动纲领,对鼓舞和动员全党全军全国各族人民坚持和发展中国特色社会主义、全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

会议强调,全体审计干部要切实提高政治站位,深刻领悟党的二十大胜利召开的重要意义,把学习好宣传好贯彻好党的二十大精神作为当前和今后一个时期的首要政治任务,忠诚拥护“两个确立”,坚决做到“两个维护”,切实把学习成果转化为奋进新征程、建功新时代的工作举措和实际成效,为系统谋划和扎实推动审计工作高质量发展奠定坚实的思想基础和理论基础。

会议要求,要周密安排全面学,研究制定党的二十大精神专题学习计划,通过党组理论学习中心组学习会议、干部职工大会、支部会议、科务会等方式,迅速掀起学习宣传贯彻热潮,切实用党的二十大精神武装头脑、指导实践、推动工作。要示范引领带头学,领导干部要先学一步、学深一层,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要创新载体深入学,结合干部年终整训,采取撰写心得、研讨交流、辅导宣讲、知识竞赛、演讲比赛等方式,全方位多角度立体式学习党的二十大精神,推动学习走深走实、入心入脑。要立足职能对标学,着眼服务中央和省市重大决策部署落实,依法全面履行党和国家赋予的职责,扎实做好常态化“经济体检”,精心谋划明年审计工作,为加快建设绿色开放兴业安宁幸福新平凉贡献审计力量。


作者:罗保虎   审核:王耀军    责任编辑:柳灵丰

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10月24日,市审计局召开党组(扩大)会议,专题传达学习党的二十大报告精神,安排部署局机关学习宣传贯彻工作。局党组书记、局长杨尚辉主持会议,班子成员、县级干部,各科室(中心)负责人参加会议。

会议指出,党的二十大是在全党全国各族人民迈上全面建设社会主义现代化国家新征程、向第二个百年奋斗目标进军的关键时刻召开的一次历史性盛会。习近平总书记所作的报告全面回顾总结了过去五年的工作成就和新时代十年的伟大变革,明确了新时代新征程党的使命任务,从战略全局上对党和国家事业作出规划部署。报告主题鲜明、思想深邃、气势恢宏、振奋人心,是高举中国特色社会主义伟大旗帜的政治宣言,是全面建设社会主义现代化国家的行动纲领,对鼓舞和动员全党全军全国各族人民坚持和发展中国特色社会主义、全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

会议强调,全体审计干部要切实提高政治站位,深刻领悟党的二十大胜利召开的重要意义,把学习好宣传好贯彻好党的二十大精神作为当前和今后一个时期的首要政治任务,忠诚拥护“两个确立”,坚决做到“两个维护”,切实把学习成果转化为奋进新征程、建功新时代的工作举措和实际成效,为系统谋划和扎实推动审计工作高质量发展奠定坚实的思想基础和理论基础。

会议要求,要周密安排全面学,研究制定党的二十大精神专题学习计划,通过党组理论学习中心组学习会议、干部职工大会、支部会议、科务会等方式,迅速掀起学习宣传贯彻热潮,切实用党的二十大精神武装头脑、指导实践、推动工作。要示范引领带头学,领导干部要先学一步、学深一层,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要创新载体深入学,结合干部年终整训,采取撰写心得、研讨交流、辅导宣讲、知识竞赛、演讲比赛等方式,全方位多角度立体式学习党的二十大精神,推动学习走深走实、入心入脑。要立足职能对标学,着眼服务中央和省市重大决策部署落实,依法全面履行党和国家赋予的职责,扎实做好常态化“经济体检”,精心谋划明年审计工作,为加快建设绿色开放兴业安宁幸福新平凉贡献审计力量。


作者:罗保虎   审核:王耀军    责任编辑:柳灵丰

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为规范社会中介机构执业行为,促进注册会计师行业的健康发展,近日平凉市审计局印发《关于加强委托社会审计机构实施项目核查的工作方案》。按照“严把资质、强化核查、提升质量、规避风险”的总体思路,在今后的工作中一是建立社会审计机构台账,对委托项目进行备案审查,强化业务委托程序,促进购买社会审计服务的质量升级。二是对中介机构出具的审计、验资、评估等相关报告的核查列入审计重点内容,加强对委托中介机构审计项目程序合规情况、执业行为规范情况、审计报告质量情况等常态化监督检查。此次工作方案的印发将市县(市、区)政府委托社会审计项目结果纳入监督框架,规范社会中介机构执业行为,更好地发挥国家审计、内部审计、社会审计的监督合力。


作者:张雯  审核:成勇  责任编辑:张晓军

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为规范社会中介机构执业行为,促进注册会计师行业的健康发展,近日平凉市审计局印发《关于加强委托社会审计机构实施项目核查的工作方案》。按照“严把资质、强化核查、提升质量、规避风险”的总体思路,在今后的工作中一是建立社会审计机构台账,对委托项目进行备案审查,强化业务委托程序,促进购买社会审计服务的质量升级。二是对中介机构出具的审计、验资、评估等相关报告的核查列入审计重点内容,加强对委托中介机构审计项目程序合规情况、执业行为规范情况、审计报告质量情况等常态化监督检查。此次工作方案的印发将市县(市、区)政府委托社会审计项目结果纳入监督框架,规范社会中介机构执业行为,更好地发挥国家审计、内部审计、社会审计的监督合力。


作者:张雯  审核:成勇  责任编辑:张晓军

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为规范社会中介机构执业行为,促进注册会计师行业的健康发展,近日平凉市审计局印发《关于加强委托社会审计机构实施项目核查的工作方案》。按照“严把资质、强化核查、提升质量、规避风险”的总体思路,在今后的工作中一是建立社会审计机构台账,对委托项目进行备案审查,强化业务委托程序,促进购买社会审计服务的质量升级。二是对中介机构出具的审计、验资、评估等相关报告的核查列入审计重点内容,加强对委托中介机构审计项目程序合规情况、执业行为规范情况、审计报告质量情况等常态化监督检查。此次工作方案的印发将市县(市、区)政府委托社会审计项目结果纳入监督框架,规范社会中介机构执业行为,更好地发挥国家审计、内部审计、社会审计的监督合力。


作者:张雯  审核:成勇  责任编辑:张晓军

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10月24日,市审计局召开党组(扩大)会议,专题传达学习党的二十大报告精神,安排部署局机关学习宣传贯彻工作。局党组书记、局长杨尚辉主持会议,班子成员、县级干部,各科室(中心)负责人参加会议。

会议指出,党的二十大是在全党全国各族人民迈上全面建设社会主义现代化国家新征程、向第二个百年奋斗目标进军的关键时刻召开的一次历史性盛会。习近平总书记所作的报告全面回顾总结了过去五年的工作成就和新时代十年的伟大变革,明确了新时代新征程党的使命任务,从战略全局上对党和国家事业作出规划部署。报告主题鲜明、思想深邃、气势恢宏、振奋人心,是高举中国特色社会主义伟大旗帜的政治宣言,是全面建设社会主义现代化国家的行动纲领,对鼓舞和动员全党全军全国各族人民坚持和发展中国特色社会主义、全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

会议强调,全体审计干部要切实提高政治站位,深刻领悟党的二十大胜利召开的重要意义,把学习好宣传好贯彻好党的二十大精神作为当前和今后一个时期的首要政治任务,忠诚拥护“两个确立”,坚决做到“两个维护”,切实把学习成果转化为奋进新征程、建功新时代的工作举措和实际成效,为系统谋划和扎实推动审计工作高质量发展奠定坚实的思想基础和理论基础。

会议要求,要周密安排全面学,研究制定党的二十大精神专题学习计划,通过党组理论学习中心组学习会议、干部职工大会、支部会议、科务会等方式,迅速掀起学习宣传贯彻热潮,切实用党的二十大精神武装头脑、指导实践、推动工作。要示范引领带头学,领导干部要先学一步、学深一层,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要创新载体深入学,结合干部年终整训,采取撰写心得、研讨交流、辅导宣讲、知识竞赛、演讲比赛等方式,全方位多角度立体式学习党的二十大精神,推动学习走深走实、入心入脑。要立足职能对标学,着眼服务中央和省市重大决策部署落实,依法全面履行党和国家赋予的职责,扎实做好常态化“经济体检”,精心谋划明年审计工作,为加快建设绿色开放兴业安宁幸福新平凉贡献审计力量。


作者:罗保虎   审核:王耀军    责任编辑:柳灵丰

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10月24日,市审计局召开党组(扩大)会议,专题传达学习党的二十大报告精神,安排部署局机关学习宣传贯彻工作。局党组书记、局长杨尚辉主持会议,班子成员、县级干部,各科室(中心)负责人参加会议。

会议指出,党的二十大是在全党全国各族人民迈上全面建设社会主义现代化国家新征程、向第二个百年奋斗目标进军的关键时刻召开的一次历史性盛会。习近平总书记所作的报告全面回顾总结了过去五年的工作成就和新时代十年的伟大变革,明确了新时代新征程党的使命任务,从战略全局上对党和国家事业作出规划部署。报告主题鲜明、思想深邃、气势恢宏、振奋人心,是高举中国特色社会主义伟大旗帜的政治宣言,是全面建设社会主义现代化国家的行动纲领,对鼓舞和动员全党全军全国各族人民坚持和发展中国特色社会主义、全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

会议强调,全体审计干部要切实提高政治站位,深刻领悟党的二十大胜利召开的重要意义,把学习好宣传好贯彻好党的二十大精神作为当前和今后一个时期的首要政治任务,忠诚拥护“两个确立”,坚决做到“两个维护”,切实把学习成果转化为奋进新征程、建功新时代的工作举措和实际成效,为系统谋划和扎实推动审计工作高质量发展奠定坚实的思想基础和理论基础。

会议要求,要周密安排全面学,研究制定党的二十大精神专题学习计划,通过党组理论学习中心组学习会议、干部职工大会、支部会议、科务会等方式,迅速掀起学习宣传贯彻热潮,切实用党的二十大精神武装头脑、指导实践、推动工作。要示范引领带头学,领导干部要先学一步、学深一层,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要创新载体深入学,结合干部年终整训,采取撰写心得、研讨交流、辅导宣讲、知识竞赛、演讲比赛等方式,全方位多角度立体式学习党的二十大精神,推动学习走深走实、入心入脑。要立足职能对标学,着眼服务中央和省市重大决策部署落实,依法全面履行党和国家赋予的职责,扎实做好常态化“经济体检”,精心谋划明年审计工作,为加快建设绿色开放兴业安宁幸福新平凉贡献审计力量。


作者:罗保虎   审核:王耀军    责任编辑:柳灵丰

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10月24日,市审计局召开党组(扩大)会议,专题传达学习党的二十大报告精神,安排部署局机关学习宣传贯彻工作。局党组书记、局长杨尚辉主持会议,班子成员、县级干部,各科室(中心)负责人参加会议。

会议指出,党的二十大是在全党全国各族人民迈上全面建设社会主义现代化国家新征程、向第二个百年奋斗目标进军的关键时刻召开的一次历史性盛会。习近平总书记所作的报告全面回顾总结了过去五年的工作成就和新时代十年的伟大变革,明确了新时代新征程党的使命任务,从战略全局上对党和国家事业作出规划部署。报告主题鲜明、思想深邃、气势恢宏、振奋人心,是高举中国特色社会主义伟大旗帜的政治宣言,是全面建设社会主义现代化国家的行动纲领,对鼓舞和动员全党全军全国各族人民坚持和发展中国特色社会主义、全面建设社会主义现代化国家、全面推进中华民族伟大复兴具有重大意义。

会议强调,全体审计干部要切实提高政治站位,深刻领悟党的二十大胜利召开的重要意义,把学习好宣传好贯彻好党的二十大精神作为当前和今后一个时期的首要政治任务,忠诚拥护“两个确立”,坚决做到“两个维护”,切实把学习成果转化为奋进新征程、建功新时代的工作举措和实际成效,为系统谋划和扎实推动审计工作高质量发展奠定坚实的思想基础和理论基础。

会议要求,要周密安排全面学,研究制定党的二十大精神专题学习计划,通过党组理论学习中心组学习会议、干部职工大会、支部会议、科务会等方式,迅速掀起学习宣传贯彻热潮,切实用党的二十大精神武装头脑、指导实践、推动工作。要示范引领带头学,领导干部要先学一步、学深一层,在深学细悟中树牢政治立场、铸牢政治忠诚、增强使命担当,不断增强做好新时代审计工作的思想自觉和行动自觉,切实发挥引领作用。要创新载体深入学,结合干部年终整训,采取撰写心得、研讨交流、辅导宣讲、知识竞赛、演讲比赛等方式,全方位多角度立体式学习党的二十大精神,推动学习走深走实、入心入脑。要立足职能对标学,着眼服务中央和省市重大决策部署落实,依法全面履行党和国家赋予的职责,扎实做好常态化“经济体检”,精心谋划明年审计工作,为加快建设绿色开放兴业安宁幸福新平凉贡献审计力量。


作者:罗保虎   审核:王耀军    责任编辑:柳灵丰

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10月20日,崇信县审计局召开党组(扩大)会议,专题传达学习党的二十大精神,研究部署学习宣传贯彻党的二十大精神工作。县审计局党组书记、局长杨爱琴同志主持会议并讲话,局班子成员、全体审计干部参加会议。

会议认为,习近平总书记作的报告,总揽全局、主题鲜明、内涵丰富,具有很强的理论引领性和实践指导性。报告高举中国特色社会主义伟大旗帜,全面贯彻习近平新时代中国特色社会主义思想,提出了一系列新思路、新战略、新举措,对团结和激励全党全国各族人民为夺取中国特色社会主义新胜利而奋斗具有十分重大的意义。

会议指出,党的二十大是在全党全国各族人民迈上全面建设社会主义现代化国家新征程、向第二个百年奋斗目标进军的关键时刻召开的一次十分重要的大会,事关党和国家事业继往开来,事关中国特色社会主义前途命运,事关中华民族伟大复兴。县审计局党员干部要提高思想认识,深刻把握党的二十大的历史意义,切实把党的二十大精神转化为开展工作的思想自觉、政治自觉、行动自觉。

会议要求,全体党员干部要迅速行动起来,认真学习贯彻党的二十大精神,先学一步、学深一点,始终把讲政治贯穿审计工作全过程和各环节,更好发挥审计职能作用,为贯彻新发展理念,构建新发展格局,推动高质量发展贡献审计力量。一要迅速掀起学习热潮。要把学习党的二十大精神作为当前和今后一个时期的重要政治任务,局党组要发挥引导及辐射功能,带领党员干部认真学习;局党支部要发挥战斗堡垒作用,组织广大党员集中学习讨论;各审计小组要结合工作实际,采取灵活多样的形式,开展分组学习实践;党员干部要发挥先锋模范作用,立足本岗位职责,坚持在学中干、在干中学,切实把党的二十大精神落实到具体工作中。同时,要统筹用好学习强国、甘肃党建等宣传平台,坚持正确的政治方向、舆论导向、在全局上下营造学习贯彻党的二十大精神的浓厚氛围。二要深刻领悟报告精神。党的二十大报告内涵丰富、科学谋划了未来五年乃至更长时期党和国家事业发展的目标任务和大政方针。全体审计干部要在学深悟透、学以致用上下功夫,深入学习领悟大会主题及十五个部分内容精神实质,真正做到知其言更知其义、知其然更知其所以然,进一步夯实审计工作思想和理论基础。三要结合实际贯彻落实。要坚持学思践悟、学用结合,以党的二十大精神为引领,全面加强党对审计工作的集中统一领导,充分发挥审计监督作用,做好常态化“经济体检”。要按照十六届县委审计委员会第三次会议安排部署,全面完成年度审计项目,科学谋划2023年审计工作和未来五年审计工作,坚持依法审计,不断优化审计方式,加强研究型审计,努力提升审计质量,狠抓问题整改,强化审计干部队伍建设,踔厉奋发,勇毅前行,为全县经济社会高质量发展保驾护航。