龙虎游戏

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  • 标    题: 三亚龙虎游戏办公室印发关于加强审计整改工作的实施意见的通知
  • 索 引 号: 00823240-4/2020-01818
  • 主题分类: 财政、金融、审计;
  • 发文机关: 三亚龙虎游戏办公室
  • 成文日期: 2020-03-23
  • 发文字号: 三府办规〔2020〕1号
  • 发布日期: 2020-04-07
  • 主 题 词:
  • 文件状态: 有效;
  • 效力说明:

三亚龙虎游戏办公室印发关于加强审计整改工作的实施意见的通知

更新时间: 2020-04-07 16: 40: 54

三亚龙虎游戏办公室

印发关于加强审计整改工作的实施意见的通知


GEQURENMINZHENGFU,GEGUANWEIHUI,SHIZHENGFUZHISHUGEDANWEI:

龙虎游戏《GUANYUJIAQIANGSHENJIZHENGGAIGONGZUODESHISHIYIJIAN》YIJINGQIJIESHIZHENGFUDI86CICHANGWUHUIYISHENYITONGGUO,XIANYINFAJINIMEN,QINGRENZHENGUANCHELUOSHI。



SANYALONGHUYOUXIBANGONGSHI

2020NIAN3YUE23RI

(CIJIANZHUDONGGONGKAI)



关于加强审计整改工作的实施意见


龙虎游戏WEILESHENRUGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANDUISHENJIZHENGGAIGONGZUODEYOUGUANYAOQIU,TEBIESHIXIJINPINGZONGSHUJIZAIZHONGYANGSHENJIWEIYUANHUIDIYICIHUIYISHANGDEZHONGYAOJIANGHUAJINGSHEN,QIESHILUOSHISHENJIZHENGGAIGONGZUOZEREN,QIANGHUASHENJIZHENGGAIDEZIJUEXING、YANSUXINGHEYOUXIAOXING,TIGAOSHENJIZHENGGAIZHILIANGHEXIAOLV,CHONGFENFAHUISHENJIZAIDANGHEGUOJIAJIANDUTIXIZHONGDEZHONGYAOZUOYONG,CUJINHAINANZIYOUMAOYISHIYANQUHEZHONGGUOTESEZIYOUMAOYIGANGLONGHUYOUXI,GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》《ZHONGGONGZHONGYANGBANGONGTING、GUOWUYUANBANGONGTINGYINFA〈GUANYUWANSHANSHENJIZHIDURUOGANZHONGDAWENTIDEKUANGJIAYIJIAN〉JIXIANGGUANPEITAOWENJIANDETONGZHI》(ZHONGBANFA〔2015〕8HAO)JI《ZHONGGONGHAINANSHENGWEIBANGONGTING、HAINANSHENGRENMINZHENGFUBANGONGTINGYINFA〈GUANYUJIAQIANGSHENJIZHENGGAIGONGZUODEYIJIAN〉DETONGZHI》(QIONGTINGZI〔2018〕46HAO)DENGYOUGUANFALVFAGUIHEWENJIANDENGYAOQIU,JIEHEWOSHISHIJI,XIANJIUJIAQIANGSHENJIZHENGGAIGONGZUOTICHURUXIASHISHIYIJIAN:

一、充分认识审计整改工作的重要性

DANGDESHIJIUDATICHUYAOGAIGESHENJIGUANLITIZHI,DANGDESHIJIUJIESANZHONGQUANHUIJUEDINGZUJIANZHONGYANGSHENJIWEIYUANHUI,GOUJIANJIZHONGTONGYI、QUANMIANFUGAI、QUANWEIGAOXIAODESHENJIJIANDUTIXI,CHONGFENTIXIANLEDANGZHONGYANGDUISHENJIGONGZUODEGAODUZHONGSHI。SHENJIJIANDUZUOWEIDANGHEGUOJIAJIANDUTIXIDEZHONGYAOZUCHENGBUFEN,ZAITUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUAZHONG,FAHUIZHEJIANDUBAOZHANG、DUCULUOSHI、QINGZHANGHUHANGHEFANFULIJIANDENGZHONGYAOZUOYONG。SHENJIZHENGGAISHIBAOZHANGSHIXIANSHENJIGONGZUOMUBIAO、FAHUISHENJIJIANDUZUOYONGDEZHONGYAOHUANJIE,DUIQUEBAODANGZHONGYANG、GUOWUYUAN、SHENGWEISHENGZHENGFUHESHIWEISHIZHENGFUZHONGDAJUECEBUSHUDEGUANCHELUOSHI,CUJINSANYAJINGJIGAOZHILIANGFAZHAN,CUJINQUANMIANSHENHUAGAIGE,CUJINQUANLIGUIFANYUNXING、CUJINFANFUCHANGLIAN,FAHUIZHEBUKETIDAIDEZUOYONG。GEQU、GEDANWEIYAOCHONGFENRENSHIJIAQIANGSHENJIZHENGGAIGONGZUODEZHONGYAOXINGHEBIYAOXING,QIESHIZENGQIANGLUOSHISHENJIZHENGGAIDEZIJUEXINGHEZHUDONGXING,YANGEZHIXINGSHENJIJUEDING,QUEBAOSHENJICHACHUWENTIQUANMIANZHENGGAI、LUOSHIDAOWEI。

二、增强落实审计整改工作的责任感

(一)严格落实被审计单位整改主体责任

1.BEISHENJIDANWEIYAOQIESHICHENGDANSHENJIZHENGGAIZHUTIZEREN,JISHIZHAOKAIDANGWEI(DANGZU)HUIYIZHUANTIYANJIUSHENJIZHENGGAIGONGZUO,YANGELUOSHISHENJIZHENGGAIYAOQIU,ZHIDINGSHENJIZHENGGAIGONGZUOFANGAN,JIANLISHENJIZHENGGAIWENTITAIZHANG,MINGQUESHENJIZHENGGAICUOSHI、SHIXIAN、ZERENBUMENJIZERENREN,ZHUXIANGZHUAHAOLUOSHI,DUIWENTISHIXINGQINGDANGUANLI、DUIZHANGXIAOHAO,QUEBAOZHENGGAIDAOWEI,GUIFANGUANLI。

龙虎游戏2.BEISHENJIDANWEIZHUYAOFUZERENSHISHENJIZHENGGAIDIYIZERENREN,DUISHENJICHACHUWENTIDEZHENGGAIGONGZUOFUZONGZE,YAOQINZIYANJIUBUSHUZHENGGAIGONGZUO,QINZIZHUAHAOSHENJIZHENGGAILUOSHI,CENGCENGYASHISHENJIZHENGGAIZEREN。

3.BEISHENJIDANWEIDUIXIASHUDANWEICUNZAIDEWENTI,QIESHILVXINGZHUGUANZEREN,DUCUXIASHUDANWEILUOSHISHENJIZHENGGAI;XIASHUDANWEIZHUYAOFUZERENSHILUOSHIBENDANWEISHENJIZHENGGAIDEZHIJIEZERENREN,YAORENZHENFUQIZEREN,ZHUAHAOZISHENZHENGGAI。

龙虎游戏4.BEISHENJIDANWEIYINKEGUANYUANYINZAIGUIDINGQIXIANNEIWUFAWANCHENGZHENGGAI,HUODUIGUOQUYIFASHENGDEWENTIWUFAZHENGGAIDAOWEIDE,YINGXIANGSHENJIJIGUANBAOGAOJINYIBUZHENGGAIDECUOSHI,HUOBIMIANTONGLEIWENTIZAICIFASHENGDETIZHIJIZHIZHIDUXINGFANGFANCUOSHI。

(二)严格落实行业主管部门监督管理责任

1.XINGYEZHUGUANBUMENZUOWEIBEISHENJIDANWEIDESHANGJIZHUGUANBUMEN,YAOYIFACHENGDANZHUGUANSHIXIANGDEJIANDUGUANLIZEREN,ZHUDONGJIAQIANGYUSHENJIJIGUANDEGOUTONGXIEDIAO,JISHIKAIZHANZHENGGAIZHUANXIANGDUCHA,ZHIDAO、DUCUBEISHENJIDANWEIZHUAHAOZHENGGAILUOSHI。DUICUNZAIDEPUBIANXING、QINGXIANGXINGWENTI,XINGYEZHUGUANBUMENYAOCONGWANSHANZHIDU,QIANGHUANEIBUKONGZHIRUSHOU,JIANLIJIANQUANZHANGXIAOJIZHI,DUCUZHUAHAOSHENJIZHENGGAILUOSHIGONGZUO。

龙虎游戏2.XINGYEZHUGUANBUMENHEBEISHENJIDANWEIYAOJIANLIJIANQUANNEIBUSHENJIGONGZUOJIZHI,JIADANEIBUSHENJIJIANDULIDU,YANGENEIBUSHENJIFAXIANWENTIDEZHENGGAI。

三、建立健全审计整改的工作机制

(一)建立审计整改及督查机制

1.SHENJIJIGUANZAIMEINIANBENJIZHENGFUXIANGBENJIRENDACHANGWEIHUIZUOSHENJIGONGZUOBAOGAOHOU,YAOJISHITIQINGBENJIZHENGFUZHAOKAICHANGWUHUIYI,BENJIZHENGFUYAOGENJUBENJIRENDACHANGWEIHUIDUISHENJIGONGZUOBAOGAOJISHENJIZHENGGAIQINGKUANGBAOGAODESHENYIYIJIAN,ZUZHIYOUGUANBUMENYANJIU、BUSHUSHENJIGONGZUOBAOGAOZHONGFANYINGWENTIDEZHENGGAIGONGZUO。

2.BENJIZHENGFUDUCHABUMENYAOJIANGSHENJIGONGZUOBAOGAOFANYINGDEWENTI,YIJIBENJIDANGWEI、ZHENGFULINGDAODUISHENJIBAOGAO、ZHUANBAO、YAOQINGDENGPISHILUOSHIQINGKUANG,NARUDUCHADUBANGONGZUONEIRONGHEDUCHAXINXIPINGTAIJINXINGGENZONGDUBAN;YAOZUZHIKAIZHANZHUANXIANGDUCHA,ZHONGDIANDUCHAWENTIYANZHONG、JUJUEHETUOYANZHENGGAIJILVSHENLVFANDEBUMENHEDANWEI,DUCHAJIEGUOYAOJISHIBAOGAOBENJIZHENGFUZHUYAOLINGDAO,BINGSHUMIANGAOZHISHENJIJIGUAN。

(二)建立健全审计机关审计整改督促检查机制

1.JIAQIANGSHENJIZHENGGAIQINGKUANGDEDUCUJIANCHA。SHENJIJIGUANBUJINYAOSHANYUFAXIANWENTI,HAIYAOSHANYUTUIDONGJIEJUEWENTI,BAWENTIZHENGGAIFANGDAOGENGJIAZHONGYAODEWEIZHISHANG,GENZONGDUCHAZHENGGAIQINGKUANG,TUIDONGWENTIZHENGGAIDAOWEI。SHENJIJIGUANYAOZAISHENJIBAOGAO、SHENJIJUEDINGSHUHESHENJIYISONGCHULISHUSONGDAZHIRIQISANGEYUENEI,DUIBEISHENJIDANWEIHEQITAYOUGUANDANWEIGENJUSHENJIJIEGUOJINXINGZHENGGAIDEQINGKUANGSHISHIGENZONGDUCUJIANCHA。DUIBEISHENJIDANWEIWEIZHIXINGSHENJIJUEDING、WEILUOSHISHENJIYIJIANJIANYI、WEIJINXINGJIUZHENG、WEIJINXINGBIYAOZERENZHUIJIUDESHIXIANG,YAOSHENRUFENXIYUANYIN,QUFENZHUGUANYUANYINHEKEGUANYINSU,FENBIETICHUCHULICUOSHI。BEISHENJIDANWEIYINTESHUYUANYINZANSHIBUNENGZHENGGAIDAOWEIDE,SHENJIJIGUANYAODUCUQIZHIDINGJINYIBUTUIJINSHENJIZHENGGAIDEJUTICUOSHI,LIECHUSHIJIANBIAO,XIANQIZHENGGAI,HUOYAOQIUBEISHENJIDANWEIZUOCHUJUTISHUOMING。SHENJIJIGUANMEINIANYAOXIANGBENJISHENJIWEIYUANHUI、DANGWEIHEBENJIZHENGFUBAOGAOSHENJIZHENGGAIQINGKUANG,BINGSHOUBENJIZHENGFUWEITUOXIANGTONGJIRENDACHANGWEIHUIBAOGAOSHENJIZHENGGAIQINGKUANG。

2.SHIXINGSHENJIZHENGGAIDUIZHANGXIAOHAOZHIDU。SHENJIJIGUANYAOYITUOZHENGFUSHENJIZHENGGAIGONGZUOPINGTAI,JIANLISHENJIZHENGGAITAIZHANG,SHIXINGSHENJIZHENGGAIDUIZHANGXIAOHAOZHIDU,WANSHAN“WENTIQINGDAN”HE“ZHENGGAIQINGDAN”DUIJIEJIZHI,DUISHENJIZHENGGAIQINGKUANGJINXINGJIZHONGHEDONGTAIGUANLI。SHENJIJIGUANZAICHUJUSHENJIBAOGAODENGJIELUNXINGWENSHUSHI,YAOLIECHUSHENJIFAXIANWENTIQINGDAN、ZHENGGAIYIJIANYIJIXIANGYINGDESHENJIZHENGGAIJIANYI;BEISHENJIDANWEIZAIBAOSONGZHENGGAIJIEGUOSHI,TONGSHIBAOSONGZHENGGAIJIEGUOQINGDAN。SHENJIJIGUANZAIJIANCHASHENJIZHENGGAISHI,JIANGLIANGGEQINGDANDUIJIE,SHIXING“DUIZHANGXIAOHAO”。DUIBUJUBEIXIAOHAOTIAOJIANDE,YAOQIUBEISHENJIDANWEISHUOMINGYUANYINBINGJIJICAIQUCUOSHI,MINGQUEZHENGGAIJIHUA,JIADAZHENGGAILIDU。

(三)建立审计整改重大事项会商机制

龙虎游戏GEQUZHENGFUHEXINGYEZHUGUANBUMENYAOQIANTOUZHAOJIYOUGUANDANWEI,DUISHENJIFAXIANSHEJIDUOCENGCI、KUABUMEN、KUAXINGYEHEPUBIANXING、QINGXIANGXING、MIAOTOUXINGWENTIYIJIQITAYINANWENTIYUSHENJIJIGUANJINXINGHUISHANG,GONGTONGYANJIUJIEJUECUOSHI。SHENJIJIGUANYEKEZHUDONGTIQINGBENJIZHENGFUHUOJIANYIYOUGUANDANWEIYANJIUCUOSHI,HUOTICHUWANSHANTIZHIJIZHIZHIDUDEBANFAHEDUICE,XIAOCHUWENTICHANSHENGDEGENYUAN。

(四)完善审计整改联动机制

WANSHANSHENJIJIGUANYUXIANGGUANBUMENZHIJIANDEZHENGGAILIANDONGJIZHI。SHENJIJIGUANYAOJIAQIANGYUZUZHI、JIJIANJIANCHA、XUNSHI(XUNCHA)、SIFADENGYOUGUANBUMENJIJINGJIZERENSHENJIGONGZUOLIANXIHUIYICHENGYUANDANWEIDEGOUTONGXIEDIAO,ZAISHENJICHENGGUOYUNYONG、WENTIXIECHA、WENTIXIANSUOYISONG、XUNSHENJIEHE、ZHUANXIANGJIANCHAHEDUCHADENGFANGMIANJIAQIANGPEIHE,JIJILUOSHISHENJIYISONGCHULISHIXIANG。SHENJIJIGUANKEYITIQINGYOUGUANBUMENDUISHENJIYISONGDEWENTIXIANSUOXIEZHULUOSHISHENJIZHENGGAIGONGZUO,YOUGUANBUMENYINGJIJIYUYIZHICHI。YOUGUANBUMENDUISHENJIJIGUANYISONGDEWENTIXIANSUO,YINGJISHISHOULIHECHABAN,MEINIAN7YUEHE11YUESHUMIANXIANGSHENJIJIGUANFANKUIZHENGTISHOULIQINGKUANGHECHABANJIEGUO。

(五)建立和完善审计结果和审计整改结果运用机制

龙虎游戏1.JIAQIANGSHENJICHENGGUOYUNYONG。GEQU、GEDANWEIYAOJIANGSHENJIZHENGGAILUOSHIQINGKUANGNARULINGDAOBANZIMINZHUSHENGHUOHUIJIDANGFENGLIANZHENGLONGHUYOUXIZERENZHIJIANCHAKAOHEDENEIRONG,ZUOWEILINGDAOBANZICHENGYUANSHUZHISHULIAN、NIANDUKAOHE、ZHIWURENMIAN、JIANGCHENGHUOGUOYOUQIYELINGDAORENYUANYEJIKAOHEDEZHONGYAOCANKAOYIJU。GEQU、GEDANWEIYAODUISHENJIJIEGUOHESHENJIZHENGGAIGUOCHENGZHONGFANYINGDEDIANXINGXING、PUBIANXING、QINGXIANGXINGWENTIJISHIJINXINGYANJIU,BINGJIANGQIZUOWEIJIAQIANGYUSUAN、CAIZHENGJINGFEIGUANLIYIJIWANSHANYOUGUANZHIDUGUIDINGDEZHONGYAOYIJU。

2.QIANGHUASHENJIZHENGGAIWENZE。GEQU、GEDANWEIANZHAOZHIZEFENGONGHEGANBUGUANLIQUANXIAN,DUISHENJIBAOGAOFANYINGDEZHONGDAWEIFAWEIJIWENTIHUOSHENJIJIGUANYISONGCHULIDESHIXIANG,JISHIJINXINGDIAOCHACHULI,DUIYOUGUANZERENRENJINXINGZERENZHUIJIU。DUIZHENGGAITUIWEITUOYAN、YANWUBUBAO、FUYANLESHIDEDANWEIHEGEREN,BAOJINGBENJIZHENGFUTONGYIHOU,YOUSHENJIJIGUANJINXINGYUETAN。DUIZHENGGAILUOSHIBULI、LVSHENLVFANDEXIAJIZHENGFUHEBENJIZHENGFUYOUGUANDANWEI,BAOJINGBENJIZHENGFUTONGYIHOU,YOUSHENJIJIGUANJINXINGTONGBAOPIPING。DUISHENJIGONGZUOBAOGAOZHONGFANYINGDEWENTILIANGNIANWUTESHUYUANYINJUBUZHENGGAIDE,BEISHENJIDANWEIZHUYAOFUZERENYAOJIESHOURENDACHANGWEIHUIDEXUNWEN。DUIJUBUZHENGGAI、ZAOCHENGZHONGDAYINGXIANGHESUNSHIDEBEISHENJIDANWEIJIXIANGGUANFUZEREN,YOUJIJIANJIANCHAJIGUAN、YOUGUANZHUGUANBUMENZHUIJIUDANWEIFUZERENHEYOUGUANZERENRENYUANDEZEREN。

(六)建立和完善审计整改结果公告机制

TUIXINGSHENJIZHENGGAIQINGKUANGGONGGAOZHIDU。BEISHENJIDANWEIZHENGGAIJIEGUOYAOSHUMIANGAOZHISHENJIJIGUAN,TONGSHIXIANGTONGJIZHENGFUHUOZHUGUANBUMENBAOGAO,BINGYIZHAOZHENGFUGONGKAIDEYOUGUANGUIDINGZAIZHIDINGWANGZHANHUOLONGHUYOUXIXIANGSHEHUIGONGGAO。FANSHIFUHEGONGGAOTIAOJIANDEBEISHENJIDANWEIZHENGGAIJIEGUO,JUNYINGYUYIGONGGAO。SHENJIJIGUANYAOJIADADUIZHENGGAIBUDAOWEI、LVSHENLVFANDEDIANMINGPUGUANGLIDU,QIESHIZENGQIANGSHENJIZHENGGAIDEYANSUXING。

四、强化组织领导,切实提高审计整改的成效

(一)强化领导,明确责任

GEQU、GEDANWEIYAOBASHENJICHACHUWENTIDEZHENGGAILIERUZHONGYAOYISHIRICHENG,ZUODAOTAIDUJIANJUE、ZERENMINGQUE、CUOSHIDELI、ZHENGGAIDAOWEI、FANKUIJISHI。BEISHENJIDANWEISHILUOSHISHENJIZHENGGAIDEZHUTI,BEISHENJIDANWEIDEZHUYAOFUZERENSHILUOSHISHENJIZHENGGAIDIYIZERENREN,YAOQINZIGUAN、QINZIZHUA,JISHIBUZHISHENJIZHENGGAIGONGZUO,ZHENGGAIFANGANHECUOSHIYAOCHONGFENTIXIANSHIXIAOXINGHESHIXIAOXING,QUEBAOSHENJIZHENGGAILUODAOSHICHU;DUIQINGKUANGFUZA、ZANSHIBUNENGZHENGGAIDAOWEIDE,YAOZHIDINGZHENGGAIFANGANHEJIHUA,MINGQUEJUTICUOSHI,LIECHUSHIJIANBIAO,XIANQIZHENGGAI。

(二)加强研究,注重长效

龙虎游戏GEQU、GEDANWEIYAOJIAQIANGDUISHENJIFAXIANWENTIDEYANJIUFENXI,CHAYUANTOU、CHAYUANYIN、CHAZEREN、CHAHOUGUO。DUIQINGKUANGFUZA、ZANSHIBUNENGZHENGGAIDAOWEIDE,YAOZHIDINGZHENGGAIJIHUA,MINGQUEJUTICUOSHI,XIANQIZHENGGAI;DUIFANFUCHUXIAN、LVSHENLVFANDEWENTI,YAOFENXIYUANYIN,XIQUJIAOXUN,JUYIFANSAN,ZHUZHONGZHANGXIAOJIZHILONGHUYOUXI。JIANGSHENJIZHENGGAIGONGZUONARUDANGWEIHEZHENGFUDUCHABUMENDEWANGSHANGDUBANNEIRONG,LIYONGXINXIHUASHOUDUANTUIJINSHENJIZHENGGAIGONGZUO。

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