甘肃快三彩票

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甘肃快三彩票 > 审计工作 > 审计甘肃快三彩票

舒城县审计局念好“四字诀”政府投资审计廉政风险防范有成效

浏览次数: 作者: 贾运东信息来源:甘肃快三彩票_甘肃快三app|安全购彩 发布时间: 2019-07-03 15:53

WEIJIAQIANGZHENGFUTOUZISHENJILIANZHENGJIANSHE,QIESHIFANGFANSHENJIFENGXIAN,JINNIANLAI,ZAIXIANWEIXIANZHENGFUDEJIANQIANGLINGDAOXIA,ZAISHANGJISHENJIJIGUANDEZHENGQUEZHIDAOXIA,SHUCHENGXIANSHENJIJUZAIWANSHANZHIDU、YIFASHENJI、FANGKONGFENGXIANFANGMIANXIAGONGFU,ZAITISHENGZHILIANGYISHI、FENGXIANYISHI、ZERENYISHIFANGMIANZUOWENZHANG,ZHENGFUTOUZISHENJILIANZHENGFENGXIANFANGFANGONGZUOQUDELEYIDINGCHENGXIAO,GAIJUDUOCIHUODEQUANXIANLUOSHIDANGFENGLIANZHENGJIANSHE“LIANGGEZEREN”GONGZUOXIANJINJITIRONGYUCHENGHAO,LIANXUWUCIBEIPINGWEISHENGWENMINGDANWEI、QICIBEIPINGWEILIUANSHIWENMINGDANWEI、SHISICIBEIPINGWEIXIANWENMINGDANWEI。

一是在“规”字上下功夫,完善权力运行机制

——ZHELIJIANZHANGLIZHI。RENZHENSHULIGANGWEIZHIZE,CHAZHAOFENGXIANDIAN,MINGXIZERENQINGDAN,XIANHOUZHIDINGLE《SHUCHENGXIANSHENJIJUSHENJIXIANGMUSHENLIGONGZUOZHIDU》、《SHUCHENGXIANSHENJIJUSHENJIHUIFANGZHIDU》、《SHUCHENGXIANSHENJIJUSHENJIZHIFAGANGWEIZERENJIGUOCUOZERENZHUIJIUZHIDU》、《SHUCHENGXIANSHENJIJUSHENJIZERENSHUANGXIANGCHENGNUOZHIDU》DENGGUIZHANGZHIDU,JINYIBUGUIFANSHENJIQUANGUOCHENGDEFENGXIANKONGZHI,QIANGHUALIANZHENGJIANSHE。TONGSHIZHENDUIZHENGFUTOUZISHENJILIANJIECONGSHENFENGXIANDIAN,CHUTAI《SHUCHENGXIANSHENJIJUZHENGFUTOUZIXIANGMUXIESHENGUANLIBANFA》,JIANGDANGFENGLIANZHENGJIANSHEHEFANFUBAIGONGZUORONGRUDAOSHENJIJIANDUDANGZHONG,JINYIBUQIANGHUAFENGXIANKONGZHI。

甘肃快三彩票——YANGEQUANLIGONGKAI。ZHIDINGXINGZHENGQUANLIYUNXINGLIUCHENGTU,JISHIDUINIANDUZHONGDIANGONGZUOJINXINGZERENFENJIE,BINGTONGGUOZHENGFUXINXIGONGKAIXITONGXIANGQUANSHEHUIGONGSHI。DUISHENJIZHONGZHENGYISHIXIANGCAIQUXIANGQUANWEIBUMENZIXUN、ZHUANJIAHUISHENDEBANFAJIEJUE,ZUIDAXIANDUDIYASUO“ZIYOUCAILIANG”KONGJIAN,SHISHENJIJIEGUOGENGJIAKEXUE、HELI、GONGZHENG。JIANCHISUOYOUSHENJIBAOGAOJUNANZHAOFENJI、ZHUJIBAOGAOCHENGXU,YOUSHENJIZUTAOLUN、TOUZISHENJIZHONGXINBAGUAN、JUYEWUHUIYIJITIYANJIUJUEDING。

甘肃快三彩票——ZHELIQUANLIZHIHENG。TANSUOSHISHISHENJIXIANGMUFENPEIQUAN、XIESHENZHILIANGFUHEQUAN、YIYIWENTIJUECEQUAN、WENTIDINGXINGSHENLIQUAN“SIQUANFENLI”DEFENQUANZHIHENGGUANLIMOSHI,GOUJIANLIANZHENGFENGXIANFANGKONGGEJU。SHENJIXIANGMUDEFENPEI、SHENJI、SHENLI、JUECEDENGGEGEHUANJIEYOUBUTONGBUMENFENBIESHISHI,DUISHENJIGUOCHENGDELIANZHENGFENGXIANDIAN、FANGKONGZHONGDIANJILIANZHENGZERENRENJINXINGYOUXIAODEJIANDUHEZERENLUOSHI,JINYIBUTIGAOLIANZHENGFENGXIANFANGKONGSHUIPING。

二是在“行”字上下功夫,健全审计工作机制

——JIANCHIBIANPINGSHIGUANLI。GAIJUDUITOUZISHENJIGONGZUOYIZHIJIANCHIZHUYAOLINGDAOTONGYIZHIHUI、FENGUANLINGDAOJUTIZHUALUOSHI、LINGDAOBANZICHENGYUANQIANTOUSIGEDAZU、TOUZISHENJIZHONGXINQUANMIANGUANLI、SHENJIZUZUZHANGFUZEZHIDE“BIANPINGSHIGUANLI”MOSHI,MINGQUEZHUYAOLINGDAO、FENGUANLINGDAO、QIANTOULINGDAO、TOUZISHENJIZHONGXINFUZEREN、SHENJIZUZUZHANG、XIESHENRENYUANZHIJIANDEGUANLIQUAN、CHAXUNQUAN、JIANDUQUAN,JIBAOZHANGLESHENJIZHILIANG,TIGAOLEGONGZUOXIAOLV,YOUYOUXIAODIFANGFANLESHENJIFENGXIAN。

——QIANGHUAXIESHENRENYUANGUANLIKAOHE。GAIJUYIZHIJIANCHIGONGKAI、GONGPING、GONGZHENGYUANZE,TONGGUOGONGKAIZHAOTOUBIAOZEYOUXUANZEXIESHENJIGOU。TONGSHI,GAIJUYIZHIDUYUESHUXIESHENJIGOUZHIYEXINGWEI,YANGEANZHAOXIESHENGUANLIBANFAJIAQIANGDUIXIESHENJIGOUDEGUANLIKAOHE,JIANCHIANXIANGMUJINXINGLIANGHUAKAOHE,DUILIANJIECONGSHENZERENQIANZIBEISHU,JIANCHIYIXIANGMUYICHENGNUO。JIESUANSHENJIXIANGMUDESUOYOUWAILIANSHIXIANGJUNYOUSHENJIZUZUZHANGFUZE,XIESHENRENYUANYILVZAIJUXIANCHANGJIZHONGBANGONG,BANGONGXIANCHANGJUNSHEZHISHIPINJIANKONG,YIDINGCHENGDUSHANGBIMIANLE“ANXIANGCAOZUO”。

甘肃快三彩票——YANGEZHIXINGSHENJIJILV。MEIYOUYANMINGDESHENJIJILVJIUWUFABAOZHENGSHENJIZHILIANG。DUICI,GAIJUYAOQIUSUOYOUSHENJIRENYUANQIESHIZUNSHOUHAOSHENJI“SIYANJIN”GONGZUOYAOQIU、SHENJI“BABUZHUN”GONGZUOJILV,YANGEZHIXING《SHUCHENGXIANSHENJIJUDANGFENGLIANZHENGJIANSHEZHIDU》、《SHUCHENGXIANSHENJIJUSHENJIZULIANZHENGZERENGUIDING》DENGLIANZHENGJIANSHEGUIZHANGZHIDU,YONGHAOSHOUZHONGQUANLI,YONGYANGEDESHENJIJILVJUJUESHEHUIGEZHONGYOUHUO、GEZHONGRENQINGGUANXI。

三是在“实”字上下功夫,落实廉政监督机制

——YASHISHENJIXIANCHANGLIANZHENGJIANDU。YANGELUOSHISHENJIZUZUZHANGFUZEZHI、XIESHENJIGOULIANJIECONGSHENZERENZHI,YI“REN”WEIZHUXIAN,YIXIANGMUWEIZHUASHOU,BA“YIGANGSHUANGZE”LUOSHIZAIMEIGEREN、MEIGEXIANGMU,CONGJUZHUYAOLINGDAOZHIZHIMEIGESHENJIRENYUAN,JIYAODUISUOCHENGDANDEJUTISHENJIYEWUFUZE,YOUYAODUISUOZAIGANGWEIDEDANGFENGLIANZHENGJIANSHEZERENFUZE。TONGSHI,QIANGHUAXIESHENJIGOUJIRENYUANGUANLI,YANGEZHIXINGSHENJIJILVHEGONGZUOZHIDU,KEXUEJIEDINGXIESHENRENYUANDEQUANXIAN,FANGFANSHENJILIANZHENGFENGXIAN。

——HANGSHISHENJIGUOCHENGLIANZHENGJIANDU。DUISHENJIRENYUANCHANGTAIHUAKAIZHANLIANZHENGJIAOYUHEJINGSHIJIAOYU,CHANGTONGLIANZHENGJIANDUQUDAO,ZAIJUBANGONGQUJIGONGKAIMEITISHEZHIJUBAOXINXIANG、JUBAODIANHUA。SUOYOUSHENJIXIANGMU,DOUZHUANSHEYIMINGLIANZHENGJIANDUYUAN,FUZESHENJIXIANGMUDELIANZHENGJIANDUGONGZUO。MEIGEXIANGMU,SHENJIZUZUZHANGZAISHENQIANJUNDUIXIESHENRENYUANJINXINGLIANZHENGTANHUA,FAXIANWENTIJISHIDIAOCHACHULI,KUAISUJIEJUE。JINGCHANGXINGDIJINXINGSHENJIXIANCHANGDUCHAZOUFANG,NIANZHONGDUIDANGNIANKAIZHANDESHENJIXIANGMUJINXINGSHENJILIANZHENGHUIFANG,DUCHAZOUFANGHELIANZHENGHUIFANGDEJIEGUOJIANGZUOWEIDUISHENJIRENYUANNIANDUKAOHEDEZHONGYAOZHIBIAOZHIYI。

——ZUOSHISHENJIWAIBUJIANDU。CHONGFENLIYONGSHENJIXINXIHUAJIANSHECHENGGUO,ZAIWANGLUOGONGKAIQUANZEQINGDAN、ZHENGCEFAGUI、SHENJIGONGZUOLIUCHENG,FANGBIANSHEHUIGEJIELEJIESHENJI、JIANDUSHENJI。DUISUOYOUSHENJIXIANGMUJIANCHISHENQIANSHUANGGONGSHIZHIDU、SHENJIJIEGUOGONGGAOZHIDU,ZHUDONGJIESHOUBEISHENJIDANWEI、SHEHUIGONGZHONGDEJIANDU。

四是在“位”字上下功夫,加强审计培训甘肃快三彩票

甘肃快三彩票——ZHUANBIANSIXIANGGUANNIANSHENJIJIANDUZHINENGGUIWEI。2016NIANSHUCHENGXIANJIUCHUTAIWENJIANMINGQUELEJIANSHEDANWEIDECHUSHENZEREN,YAOQIUJIANSHEDANWEIJIAQIANGDUIXIANGMUSHIGONGDANWEISONGSHENJIESUANDEGUANLIHESHENCHA。DUONIANLAI,GAIJUQIESHIZHUANBIANSIXIANGGUANNIAN,GUIWEISHENJIJIANDUZHINENG,ZHILIYUGOUJIANMUBIAOTONGYI、DINGWEIZHUNQUE、YUSHIJIXIANGQIHEDETOUZISHENJIMOSHI,JIADADUIJIANSHEDANWEILVZHIJINZEQINGKUANGDESHENCHALIDU,CHONGFENFAHUIZHENGFUTOUZISHENJIDE“MIANYIXITONG”GONGNENG,JIJITUIDONGTOUZISHENJICONGSHULIANGGUIMOXIANGZHILIANGXIAOYIZHUANBIAN、CONGDANYIGONGCHENGZAOJIASHENJIXIANGQUANMIANTOUZISHENJIZHUANBIAN、CONGCHUANTONGTOUZISHENJIXIANGXIANDAITOUZISHENJIZHUANBIAN。

甘肃快三彩票——QIANGHUASHENJIPEIXUNDUINEIJIAYATIWEI。ZHIDINGNIANDUXUEXIPEIXUNJIHUA,RENRENLUNJIANG,SHIMEIMINGSHENJIRENYUANDOUZHUDONGSIKAO、ZIJUEXUEXI,GONGTONGTIGAO。CANJIASHENJIJIGUANJIZHONGPEIXUN、SHENJIDAJIANGTANG、ZHONGJISHENJISHIPEIXUN,KAIZHANSHENJIXIANGMUZHILIANGPINGBI、ZHONGQINGNIANGANBUSHENJIZHUANYEXIANGGUANFALVZHISHIJINGSAI,QUANMIANTISHENGSHENJIRENYUANZHENGZHILILUNSHUIPING、ZONGHESUZHIHEZHUANYENENGLI,JINYIBUSHIYINGXINSHIQISHENJIFAZHANDEXUYAO。TONGSHIJINIANQINGSHENJIRENYUANJIAYA,RANGTAMENDANGZHUSHEN、DANGZUZHANG,YOUJUSHENJINENGSHOUDUITAMENJINXINGZHIDAOBANGZHU,ZHELITIGAONIANQINGSHENJIRENYUANDEZHUANYESHUIPING,TIGAOTAMENDESHENGRENNENGLI。

——KAIZHANYEWUGANSUKUAISANCAIPIAOXIANGWAIJIELIDAOWEI。ZAISHANGJISHENJIJIGUANDEQINGLIZHIDAOXIA,GAIJUJIJIJIAQIANGSHENJIJIGUANXITONGNEIDEGOUTONGGANSUKUAISANCAIPIAO,XIANHOUYUHUOQIUXIAN、SUIXIXIAN、BAOHEQU、CHAOHUSHI、ANQINGSHI、LUJIANGXIANDENGDIFANGSHENJIJIGUANKAIZHANLEYEWUGONGZUOGANSUKUAISANCAIPIAOHEKAOCHAXUEXIDENG,QUZHANGBUDUAN,JINYIBUKAITUOSHENJIRENYUANSHIYE,CUSHIDAJIABUDUANDICHONGSHIGENGXINZIJIDEZHISHICHUBEI,YIGENGJIAGUANGKUODESHIYEHEMINRUIDEMUGUANGQUKAIZHANSHENJIGONGZUO,ZUODAOYIFASHENJI、WENMINGSHENJI、LIANJIESHENJI。

甘肃快三彩票_甘肃快三app|安全购彩