足球直播平台

【政风行风在线】舒城县审计局上线节目全程回顾

访谈时间2020年6月19日 上午10:00

访谈嘉宾

访谈地点县融媒体中心演播室

访谈摘要本期主要就政府投资建设进行有效审计的相关工作和广大听众在线交流。

访谈详情

内容提要:

一、政府投资审计的工作职责是什么?

政府投资热度从一定方面反映了一个城市蓬勃发展的活力,也彰显了县委县政府打造魅力舒城的宏伟规划。我们审计机关足球直播平台政府投资审计,是为了推进政府投资项目建设的科学管理,促进我县项目建设的不断规范,服务于我县整体建设大局。足球直播平台政府投资审计的职责我想从五点给大家介绍一下: 一是负责投资审计有关政策、法规的宣传。二是负责对财政预算资金、政府专项建设资金(基金)、政府债务资金等政府投资建设项目预算及执行情况、项目竣工决算,以及与政府投资建设项目直接有关的建设、勘察、设计、施工、监理、采购等财务收支活动进行审计监督。三是跟踪审计。负责对财政性资金投入较大项目或者涉及公共利益和民生的政府投资建设项目全过程进行跟踪审计。四是负责足球直播平台与政府投资建设项目相关事项的专项审计或审计调查。五是负责对社会审计机构出具的有关投资审计报告质量进行核查。


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。


三、如何实施跟踪审计吗?

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?

为扩大审计覆盖面,不留审计死角,根据县政府文件,我局每年不仅对投资数额较大的建设项目进行全覆盖审计,同时对建设规模较小的投资建设项目进行抽查。2019年我局对5个乡镇、2个县直单位已经社会中介机构审计的较小工程项目进行核查,审计发现部分项目存在未经立项批复、虚报工程量、材料调差错误等问题,要求建设单位进行整改。今年5月底,我局发文,要求各部门、各乡镇、各单位在6月20日前上报小型项目竣工决算情况,我局将在7月对其进行抽查。通过抽查,达到问题整改、规范的目的。


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。

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