Daye Audit积极促进了减轻土著人民负担的实施
发布时间:2025-07-02 12:07
Jingchu.com(Hubei Daily)新闻(通讯员Liu Hongyan)于5月30日 - 来自Daye市政审计局的启用,该局得知,今年,该局已采取了许多步骤来纳入奥登管理局,准确的努力,并积极地促进当地人的实施。 In terms of strengthening tracking services, at the beginning of this year, the bureau issued the "work plan for normalizing the audit service of government investment projects", which conducted a comprehensive survey of government investment projects with an investment of more than 20 million yuan from July 2021 to the president, Allocated 124 projects to each department to carry out guarantee services, implemented project construction tracking and follow-up, timely summarized the problems found in the construction of engineering projects, and put forward scientific and rational建议。这项工作促进这项工作显示了13个项目管理问题,并将7个建议转发为PECT,包括建立和改进系统和机制,职责和责任,整合主要政府投资项目的初步工作,加快项目建设实施并改善服务建设的质量。 In terms of strengthening overall coordination and integration, combined with the characteristics and goals of different types of audit projects, auditors adopt integrated and embedded audits, such as embedding special fund audits in the fiscal budget audit at the same level, embedding natural resource assets, engineering construction and Other related audits in township audits, avoiding multiple audits and repeated audits of the same audited unit, realizing one-time entry and multiple audits, and improving the使用审计率的速率。同时,发布了“项目发展措施”,以管理和评估审计通知中使用的时间限制,SITE审核和起草审计报告,迫使审计人员缩短审核周期并加速审计效率。迄今为止,对5个单位的重复审核已减少,并且每个项目的平均现场审核时间已缩短了7天,有效地减轻了审计单位的负担。 在“交付审计”后,该局试图通过共享信息,共享结果,共同实现重要事项等来执行诸如“联合审计”以及检查部门和检查检查之类的新程序,以避免双重监督。同时,它探讨了大型数据审核方法对以行业为中心的项目和密集的审计项目来实现集中式审查和准确的疑问定位,从而减少了该地区不必要的数据和检查请求的频率。