足球直播平台

内容提要:

一、政府投资审计的工作职责是什么？

二、我县政府投资审计工作足球直播平台情况。

xianshenjijuanzhaoshangjishenjijiguanhexianweixianzhengfudeyaoqiu，zaituijinzhengfutouzixiangmuguifanguanli、cujincaizhengzijinyouxiaoshiyong、yufangjianshelingyufubaixingweifashengdengfangmianfahuizhezhongyaodeshenjijianduzuoyong。

足球直播平台2019nianwoxianzhengfutouziyu、jiesuanshenjixiangmujihua59ge，quannianshenjiexiangmu98ge，chaonianduxiangmujihua66%，songshenzongjine59.53yiyuan，shenjihedingzongjine57.98yiyuan，shenjijinghejianzongjineyejiushijieyuezhengfutouzi1.55yiyuan，pingjunhejianlv2.60%。qizhong: dangexiangmuhejianlvzuigaodeda29.68%，dangexiangmuhejianezuigaodeda3234wanyuan，dangexiangmudiaozhengjinezuigaodeda3612wanyuan。

足球直播平台anzhaozhengfuyaoqiu，2019nianwomenhaizuqiuzhibopingtaileduishuchengshifanxuexiaoqianjiangongcheng、xiantiyuzhongxinjianshegongcheng、hangbuzhenfanghonggongchengdeng10gexiangmudegenzongshenji。zhei10gexiangmushejitouzie33.11yiyuan。tongguogenzongshenji，womenchujugenzongshenjijianyidan191fen，tichuhelihuajianyi30duotiao，gongjieyuezhengfutouzie1600duowanyuan。

ciwai，womenhaiduijianshedanweijinxingjiakuanjiesuandexiaoxingjianshexiangmujinxingchoushenhecha。tongshi，peihexianjiweijianweichachuleyixiejianshelingyuweijiweiguiwenti。

muqian，wojuzhuyaoshiduixianyuzhongdagongchengjianshexiangmujinxinggenzongshenji。genzongshenjishiduixiangmujianshedequanguochengjinxingshenjijiandu。genzongshenjitongguofasongshenjiyijiandandefangshijishizhichubingjiuzhengjianshedanweizaigongchengjiansheguanlizhongcunzaidewentihebuzu。

jugelizi: 2018niankaishi，wojuduixiantiyuzhongxinjianshexiangmujinxinglegenzongshenji。zaizheigexiangmudegenzongshenjizhong，womenjijianshedanweizhuyaofalewugefangmiandeyijianhejianshe。yishigaixiangmuqianqishejijinduzhihou，cunzaibufenzhuanyegongchengshejishendubuzu、bufenshejizuofacuowuhuobumingquedengwenti。shenjijianyijianshedanweiduibufenzhuanyegongchengjinxingshenhuasheji，duimojiegoudengshejicuowujinxingxiugai，duibufenzuofabumingquejinxingledayi。ershiducujianshedanweiyijuzhaobiaowenjianhuohetongyueding，duicailiaoshebeianrenzhixunjiayuedingdezhiliangbiaozhunjinxingcaigou，quebaocailiaoshebeidecaigoumanzujianshexuqiu。sanshijianyijianshedanweiheliguihuahouqidezhuanyegongchengzhaobiaojihua，peiheshigongzongjindujihuazuohaozhuanyegongchengzhaobiaogongzuo，quebaogongchengyouxuzuqiuzhibopingtai，youxiaotuidonggongchengjindu。sishizhenduizhuanyegongchengduoqiefuza，gongzuomianxianghujiaochaxianxiang，jianyijianshedanweizuohaoshigongguochengzhongdexiediao、diaodu、xianjiegongzuo。wushizhenduizhaobiaowenjianyuedingjigongchengxiangmubiangengdengshixiang，ducujianshedanweianzhaozhengfutouziguanliguidingjishilvxingxiangguanchengxu。

在这里我要强调的是跟踪审计是审计监督，不能代替建设单位对项目实施管理。对于跟踪审计，我们关键要把握两点: 一是要把审计的独立性放在重中之重。审计组尤其是现场跟踪审计人员在确保审计独立性的前提下，根据现场跟踪情况，向建设单位发表审计意见与建议，履行审计监督与服务职责，寓服务于监督之中。二是不越位、不缺位。审计人员要同建设、施工、监理、质检等项目管理人员分清职责，切忌审管不分。在任何情况下审计监督都不能替代项目管理。跟踪审计人员要经常到施工现场了解情况、参与相关事项，但不能成为“万金油”、“挡箭牌”，具体事项不能由现场审计人员 “拍板”，审计组只能对收集的资料、观察的情况进行审核与分析，书面反馈到审计组直至审计局，由审计组向建设单位反馈审计意见，以利整改。对超出了审计职责范围的事情，审计人员或审计机关不宜解答或发表意见。

四、我县审计局近年来在整体的工作思路上有哪些转变和亮点呢？

jinnianlaitouzishenjijinyibuchuangxingongzuosilu，shixianhuozhengzaishixian “sangezhuanbian”。fenbieshicongshuliangguimoxiangzhiliangxiaoyizhuanbian、congdanyigongchengzaojiashenjixiangquanmiantouzishenjizhuanbian、congchuantongtouzishenjixiangxiandaitouzishenjizhuanbian。

xianshuoshuodiyigezhuanbian。jinnianlai，touzishenjixiangmushuliangchengbeizengzhang，ershenjirenyuanliliangshifenjinzhang，weilewanchengrenwu，bunenghushishenjixiangmuzhiliang，bixuzaibaozhengxiangmuzhiliangdeqiantixia，tigaogongzuoxiaoyi，wanchengshenjirenwu，baozhengshenjijielunjingdeqikaoyan。duiguojiaherenminqunzhongfuze。

jugelizi。2017nianchunmo，yizuokuafeixiheshuchengliangxiandejiehedaqiaoyijingtongguojungongyanshou，jijiangtourushiyongshibeishenjirenyuanjiaoting。gaidaqiaotuzhishejizhuqiaopuzhuanggangbanhouduwei6mm，jingshenjirenyuanxianchangjingquefucehoudujin4mm，weidadaoshejihouduyaoqiu，bishejihoudusuoshuisanfenzhiyi，gongchengzhiliangcunzaiyanzhongdeanquanyinhuan。duici，shenjirenyuandingzhuyali，binggongzhifa，duijianshedanwei、jianlidanwei、shigongdanweitichulijizhenggaiyaoqiu。jiedaoshenjizhenggaiyijianhou，jianshedanweiyaoqiushigongdanweilijichaichulepuzhuangwanbidegangban，zhongxinzhuangshanglehegedegangban。yigeyueduohou，fuheshejihouduyaoqiudebianminqiaokaishitongxing。

zaishuoshuodiergezhuanbian，congdanyigongchengzaojiashenjixiangquanmiantouzishenjizhuanbian。zuijinjinian，wojuyijingcong“danchunshenjia”xiangguanzhuzhongdianhuanjiezhuanxing。bujinshenjixiangmulixiang、gongchengzhaotoubiao、wuzicaigou、jiansheguanli、gongchengjiesuan、zijinguanlidengfangmianneirong；tongshiguanzhuzhongdianhuanjiedejiandu，zhongshicongzhengcefagui、jianshechengxu、zhaotoubiao、shejibiangeng、gongchengqianzhengdengwentirushou，chazhaoshencengciyuanyin，rushipiluwenti，tichushenjiyijianhejianyi。congwomendeshenjijieguokan，womendechuangxinyeshichenggongde，jianduneirongheshenjizhongdiandezhuanbianyedaidonglejianshedanweiduizhenggejiansheguochengdezhongshiheguifan，tuidonglexiangmujianshequanguochengdejiankangfazhan。

disangezhuanbianshicongchuantongtouzishenjixiangxiandaitouzishenjizhuanbian。zhenduiguoqushenjishouduandanyi、luohou，shenjirenyuandaliangyouxiaodeshijianhaofeizaigongchengliangceliangjisuanshang，jiajuleshenjiziyuanheshenjirenwuzhijiandemaodun，zaochengletouzishenjixiaolvbugao，fengxianjiaodadengwenti。weigaibianguoqudezheizhongzhuangkuang，jinnianlai，wojuzhuzhongyunyonggaokejishouduan，cujintouzishenjizhuanxingfazhan，yifangmian，xiangxianwei、zhengfushenqing，zengjiazhaopingaosuzhitouzishenjirencai2ming，lingyifangmian，jijiliyongxiandaijishuyiqishebeifuzhushenji，changshitongguodashujushenjidengxinjishufangfa，tigaoshenjijieguodezhunquexing、quanweixing。

五、送审需要准备哪些资料？

weifangbiandajiaziliaodebaosong，womenzaixianzhengfuwangzhanshanggongkailesongshenziliaoqingdan，xiamianwojianyaojieshaoyixia。gongchengyusuansongshenziliaozhongdianhangailixiangpifu、kanchabaogao、tuzhihegezheng、tuzhi、zhaobiaowenjian，qingdankongzhijia、cailiaoshebeirenzhixunjiachengguodengxiangguanziliao。

足球直播平台jiesuanxiangmujieshoudeqiantishigaixiangmuyiyouguojiaxiangguanzhiliangjiandubumenjianyanhege，zhihouweiraozhelixiangpifu、zhaotoubiao、shigonghetong、biangengqianzheng、jiesuan、jungongyanshou、zhongjiejigoushenhezheiliudakuaitigonghexinziliao。qizhongzhongdahuozhongyaodegongchengbiangengyaolvxingxingzhengbaopishouxu。

按照我们的送审资料清单备齐主要资料后，由建设单位专人报送县审计局，目前由我负责资料审核工作，如果建设单位在报送资料之前还有什么不清楚的，也可以来我局当面咨询。

六、清单编制工作应注意的主要事项有哪些？

qingdanbianzhigongzuoshizhenggejiansheguochengzhongdeyigezhongyaohuanjie，feichangzhongyao。ruguomeizuohaodehua，henkenengchuxiangongchengjianshedezhiliang、jindu、touzi、houqijiesuandengduofangmianwenti。yingxiangqingdanbianzhigongzuodeyinsuhenduo，youyushijianguanxi，xiamianwojiandanjieshaoyixiayingzhuyidezhuyaoshixiang。

足球直播平台shouxianyaozuoshizuoxiqianqigongzuo，tebieshishejigongzuo。ruguoshejishendubugou，yishijiangdaozhibufenqingdanxiangmuwufabianzhigongchengliangqingdanhekongzhijia；ershishejiyuxianchangshijibuxiangfu，zaigongchengjianshezhonghuichanshenggongchengbiangeng，zengjiagongchengzaojia，ruguogongchengzaojiazengjiachaoguoguidingbili，gongchengxiangmuhaiyaozhongxinlvxingbaopichengxu。

足球直播平台qiciyaozuohaozuoxirenzhixunjiagongzuo。jianshedanweiduigongchengshejidedazongcailiaohezhongyaoshebeidexinghao、guige、jishucanshu、shigonggongyijipinzhiyaoqiuzaizhaobiaowenjianzhongyuedingmingque，bingzuohaorenzhixunjiagongzuo，jiangxunjiachengguonarukongzhijia，bimianshigongzhongduicailiaoheshebeipinzhifashengzhengyi，quebaodadao “hualeshenmeyangdeqian，nengmaidaoxiangyingdehuo”demude。

最后要重视清单项目特征及描述的准确性。工程量清单项目特征描述的重要意义在于: 一是项目特征是区分清单项目的依据；二是项目特征是确定综合单价的前提；三是项目特征是履行合同义务的基础。如果预算编制单位在编制过程中存在工程量清单项目特征描述不清甚至漏项、错误等问题，后期施工过程中将会引起分歧和纠纷，造成影响工程建设进度等问题。

七、对工程结算影响较大的变更签证环节，具体如何实施？

2019nian12yue2rixianzhengfubangongshiyinfale《shuchengxianzhengfutouzijianshexiangmugongchengbiangengguanlibanfa》detongzhi，benbanfasuozhidegongchengbiangengshizhihetongshishiguochengzhongyouyugezhongyuanyinsuoyinqidegongzuofanwei、shigongtiaojian、sheji、shigonghejishubiaozhunbiangenghesuopei、jiaodajinededanxiangqingdanlouxiangdeng。

足球直播平台bushuyubiangengfanweideshi: hetongzhonggezhongzandingjia、zangujiaderenzhixunjia、naruhetongfengxianfanweideshichangrengong、cailiao、jixieyinjiagebianhuadengqitafeishigongdanweiyuanyinyinqidegongchengzaojiadiaozheng、zhengcexingdiaozheng（rurengongfei、shuijindeng）yinqigongchengjiakuandebianhua、gongchengjiangfa、qingdangongchengliangpiancha、xiangmutezhengmiaoshudengyuzhaobiaoneirongbuyizhidengyuanyinyinqidezaojiadiaozheng，yijizhaobiaogongchengliangqingdanlouxiangdanxiangshejijinezai 30 wanyuan（buhan 30 wanyuan）yixiade。

足球直播平台wenjianyuedingyixiangmujianshedanweiweigongchengbiangengdiyizerenren，chuyingji、qiangxianjiuzaidengjinjiqingkuang，qitagongchengbiangengyingzunzhao“xianbaopi、houshishi”deyuanze。duizhengfutouzixiangmuzhongyao、zhongdagongchengbiangeng（fenbieshi30wan-100wanhe100wanyishang）shixinghuishenzhidu。

足球直播平台huishenchengyuandanweiyouxianfagaiwei、xiancaizhengju、xiangonggongziyuanjiaoyizhongxinhexingyezhuguanbumen（zhujian、jiaotong、shuilideng）dengdanweizucheng，xianjiweijianwei、xianshenjijucanyuhuishenjiandu。huishenxiaozuyouxiangmujianshedanwei、huishenchengyuandanwei、canyujiandudanweijihuishenzhuanjiazucheng。huishenchengyuandanweihecanyujiandudanweiyingzhidingzhuanren（ab gangcanhuizhi）canyuhuishen。xiangmujianshedanweifuzeqiantou，zuqiuzhibopingtai、zhaojihuishenxiaozu，zuqiuzhibopingtaihuishenhuiyi。huishenhuiyishixingqueximorenzhidu。

足球直播平台zaihuishenfuheyaoqiuhou，anguidingbaofenguanxianlingdao、xianzhengfuzhuyaolingdaoshenpi。xiangmujianshedanweiyingzaixiangmuzhaobiaowenjianjiqiandingdeshigonghetongzhongmingquegongchengbiangengweianbenbanfaguidingchengxulvxingshenpide，budenarujungongjiakuanjiesuandetiaowen。

haixuyaozhuyideshi，jianshedanweiyingjiaqiangjianshexiangmushigongjieduanzhongbiangengqianzhengshejidecailiao、shebeirenzhixunjiagongzuo。xiangmujianshedanweifuzezuqiuzhibopingtaixiangguandanweijiqizhuanyerenyuanchenglirenzhixunjiaxiaozu，guifanzuqiuzhibopingtaicailiaoshebeirenzhixunjiagongzuo。duizhongyaohuozhongdadecailiaoshebeirushejijine 30 wanyuanyishangcailiaoshebeiderenzhixunjia，youxianjiweijianwei、xianfagaiweicanyujiandu。shejidaogenzongshenjide，shenjibumencanyushenjijiandu。xiangmujianshedanweiyingzaicailiao、shebeirenzhixunjiaqianzuohaozhunbeigongzuo，xingchengxunjiaqingdanjijibenxuqiu。yingmingquexunjiacailiaoshebeidechanpin、xinghao、guige、jishucanshu、shiyang、pinzhiyaoqiu、xunjiafangshi、dingjiayuanzedeng。cailiao、shebeirenzhixunjiayingzunxunhefahegui、kexueheli、jingjishiyongdeyuanze。

八、审计机关是如何保障政府投资审计覆盖面的？

九、审计机关是如何加强队伍建设，加强风险防控，确保审计人员廉洁从审的？

政府投资审计工作一向是审计机关反腐倡廉的风险点和最前沿。长期以来，我们把投资审计廉洁自律与审计工作质量同布置、同要求、同落实。多年来我们主要从思想教育、制度规范、责任落实、接受监督等方面严格要求，狠抓落实，做到廉洁从审。一是足球直播平台多种形式学习教育活动。通过集中学习、警示片教育，做到警钟长鸣，明镜高悬，使大家进一步提高廉洁自律意识，把党风廉政建设无小事，从我做起、从小微处做起转换为审计人的自觉行动。二是建立健全廉洁从审制度。对投资审计协审机构的确定、项目抽签分配、审计组组人员的确定、项目实施操作等环节有针对性地建立了一套系统的管理制度，筑牢反腐倡廉的“防火墙”。三是落实“一岗双责”。按照党风廉政建设的总体部署，我们以“人”为主线，以项目为抓手，从局领导直至每个审计人员，既要对所承担的具体审计业务负责，又要对所在岗位的党风廉政建设责任负责。四是公开透明，接受监督。通过设置廉政监督员、开通监督电话、张贴审计公示、公布结果公告等立体监督方式，坐实单位监督，自觉接受社会公众、舆论媒体的监督。