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一共沅陵县委审计工作理事会会办公楼室

就出台《沅陵县审核局2020季度审计局活动预计》的通知单

 

juxingzhengjiguangegushi、zhongxindian：

《沅陵县审计局2020年度审计项目计划》💝已经县委审计委员会第一次会议审定，现印发给你们𓂃，请认真组织实施。

 

 

 

 

 

              &ไensp;        zhongguozhigongdangyuanlingxianweineishenchangwucujinhuibangongqushi

                         2020年5月28日

 

 

 

 

 

 

 

 

沅陵县审计局2020年度审计项目计划

 

一、环境承载力思维方式

yizongfushujixin21shijizhongyoushishijiejiquanzhuyilishiguanweiyindao，zhelishenzhongguanchedangdedidangdeshijiuzhonghedidangdeshijiujieerzhong、sanzhong、sizhongquanweihuijingli，shenzhongguanche🦋zongfushujizongfushujizhiyushenhejushishiqingdehenzhongyaozhideshipishi，tongguoanhuishenghegexianqushenhejushishiqingduomeitigoujian，nulishixianxianweichengbenshiqingduomeitishiqingshengjizhongdian，jianchishenmebuxiewenzhongqiujinshiqingzongdiaoxing，jianchishenmebuxiexinchengzhang fangxiangbeijing，zhelilvxingzhizequanxianshenhejushizhizequanxian，kaizhanyishihua“chengbenjiankangjiancha”shiqing，weiyuanlingxianjichengbenchengzhang fangxiang、zhishengzhishengzhelijianshechengxiaokangshenghuoshijiejucidayingxiangli。

二、顶目项目

2020年审计项目计划不包括上级审计机关待定项目及县委县政府和县委审计委员会临时交办任务。共安排29个审计项目，其中：上级审计机关统一组织项目3个，自行安排项目26个。按审计内容分为6个板块：财政预算📖执行审计项目5个、经济责任审计项目9个、自然资源资产审计项目2个、财政财务收支审计项目4个、专项🎃审计项目5个、投资审计项目4个（竣工决算审计项目3个、政府投资结算类审计项目安排80个）。

（一）财政资金费用预算连接审计工作

1、2019年度县本级财政预算及部门预算执行审计

【审计目标】推动深化财税体制改革,促进积极财政政策贯彻落实,提高财政资金﷽使用绩效,维护国家财政安全。

【shenjijuzhongdiancun】xianbenjifeiyonggaigongchengyusuanqiangzhizhixing、bufenfeiyonggaigongchengyusuanchuruhejungongjuesuancaoangongchengyusuanbianzhidezhenzhengxingheqiquanxing，feiyonggaigongchengyusuanfenpeiquandeshiduxingheguojiabiaozhunxing，weizhishizhengfuzhengfu𒀰zhaiwuanquanyinhuan，yajiantongchangzhengzhuangxingbochu，“sangongjinfei”、dianshidianhuahuiyifeijizunxundifangbaxiangguifanhelixingjiejianpipanpuzhanglangfeiguanyuzhengzhuangdeng。

【cehua xiguan】duixianjidequanbudeyijifeiyongfangquedingshujuwajuexianshicaiwuhuiji，manzuyijifeiyongfangfei🔯yongzhixingcaiwuhuijiquanfugaizhu。youcaizhengjuyushenzhenshebaogulingdao，zhidingchucaiwuhuijiyewulingyufangfageshi，gezhongyaoxingyewulingyugushizhidingchucaiwuhuijizhixingfangfageshi，zhixingcaiwuhuiji。

【责任股室】县局财政与社保股整合数据审计力量对县本级一级预算单位进行大数据分析审计，并负责对县财政局组织2019年度县本级预算执行和决算草案情况进行审计，同时负责对县财政局开展部门预算执行及其他财政财务收支情况审计。经责室负责县林业局、经贸与投资股负责县市场监管局、秘书室负责县残疾人联合会2019年部门预算执行及其他财政财务收支情꧂况审计。

【审计时间】2020年3月开始，7月完成。

（二）划算职责审核

2、县直团队和城镇通常主责人经济能力主责财务审计

【neishenzongtimubiao】tuijinqiyeshiyankaifahexiangzhenganbuxiangzhenganbushouguishoujishouguijinzhi、zhiyueyongquanhelianjieqinzhengyongquan。

【shenjigongzuozhezhong】quanmianyangeluoshilianjiezhongxin、sheng、shidisanchanyefangandefanganhezaihaijuecezhidingchengxuzhaokaihuiyi，bendanweixingyefazhanjinbuguihuaquxingdongjihuajidefangandecuoshizhidingjihua、lianjiejijiegao，zai🅰haidisanchanyeyitijuecezhidingchengxujilianjie，“sandaquanhong”cuoshilianjie，jinrongjinrongkongzhijidisanchanyegaofengxianyifang，zaidisanchanyedehuodongzhongyangeluoshidangfengqingzhenglianjiefenggongjianmeiyeneifaguihezunshoulianjiefenggongcongzhengguishiqingkuangxiadeng。

【组织方式】经责室负责协调和综合情况汇总，各相关业务股室制定审计实施方案，负责꧙具体实施。审计对象包括县管干部18人，涉及9部门单位。

【quanzegushi】jingzeshichengdanzhuzexiannongmuyejuyuandangzufuji🍸weicunzhang、gongantingzhanglianhongzhilirenchengbenquanzeneishenheyuan🃏lingxianguanzhuangzhendangzhibufujiweicunzhangmihuaqin、xiangzhangfengzebiaorenzhiqiheyuanxiangzhangtangbinglirenchengbenquanzeneishen；maoyiyuguquantouzineishenguchengdanzhuzeyuanlingshixianchanganquanjianguanjudangzufujiweicunzhang、gongantingzhangyangborongrenzhiqichengbenquanzeneishen、yuanlingxiandierbuzhongguorenminzhuankeyiyuanxiaozhangzhangjiachunrenzhiqichengbenquanzeneishenheyuanlingxianlixixiangdangzhibufujiweicunzhangzhangweijun、xiangzhangliuchengrenzhiqiheyuanxiangzhangzhangzhengtielirenchengbenquanzeneishen；xianweineishenbanwenmirenyuanshichengdanzhuzeyuanlingxiancanjirenchuangyerenlianhehuizhuanjiazhangzhangyuanyourenzhiqichengbenquanzeneishenheyuanlingxianyuangonglujiaotongfangfajudangzufujiweicunzhang、gongantingzhangliuzexiaolirenchengbenquanzeneishen；caizhengxingyuyibaoneishenguchengdanzhuzeyuanlingxianqijiapingzhendangzhibufujiweicunzhangsunguohao、xiangzhangshekairenzhiqiheyuanxiangzhangshubuxialailirenchengbenquanzeneishen；nongmuyeyunengyuanhuanjingneishenguchengdanzhuzeyuanlingxianwuqiangxizhendangzhibufujiweicunzhangliquanchun、xiangzhangjuhongerrenzhiqiheyuanxiangzhangzhanghualirenchengbenquanzeneishen。

【审计时间】2020年3月开始，12月完成。

（三）理所当然市场财产审计局

3、县直行政部门和县区具体责任人自然是资原基金离任（任中）审计局

【shenjijufangxiang】zengjinzidongziyuanlianggudingzichanyuanzedeguanliꦡjiyinlingjiguanrenyuanzunjishoufashoujishouguijinzhi、yuanzeyongquanhelianjieqinzhengyongquan。

【neibushenjishengjizhongdian】renzhenguancheyunxingjunwei、sheng、shiguanganziranmeishinengyuanguquanyanghujiyouxiaoshejiguihuayunyongdengdifangdezhengcexingxianzhuang，qianchelinye💙ju、lindi、meiyenengyuan、gengdi、hedaozhengyedengziranmeishinengyuanguquandejianguan、zhengye、yanghujiyouxiaosheji﷽guihuadengneirong。

【组织方💦式】农业与资源环保审计股负责协调和综合情况汇总，各相关业务股室制定审计实施方案，负责具体实施。审计对象包括县管干部5人，涉及2部门单位。

【zhongrengushi】jingzeshiquanquanzhuyaofuzexianlinyejujuyuandangzudangwei𝓀huifushuji、gonganjuzhanglianhongzhineiziranmeiwuzizibentouzilirenneishenshi，nongyekejiyuwuzihuanbaojienengneishenshiguquanquanzhuyaofuzeyuanlingxian▨wuqiangxizhendangweihuidangweihuifushujiliquanchun、xiangzhangjuhongerrenjieheyuanxiangzhangzhanghuaneiziranmeiwuzizibentouziliren（renzhong）neishenshi。

【审计时间】2020年3月开始，12月完成。

（四）专门审计局

4、如何应对新冠肺炎疫情肺炎疫情管控资源及赠予款物专门财务会计

【neishenrenwu】tigaowangzhanbingyiqingfangzhixianjinwupinguifanqilaijianli、kexueguifan

caiyongheshujutouminghua，weixiubaoyangjinqianshehuizhongdajuyishizengqiang。

【shenjishizhuyao】dangzhongxinzhiyubingqinliuzhiliguanlianxingzhengjuecetoufangzhuahaozhengzhuang，bingqinliuzhilizhuanyexindaizijin、shenghuojuanzhukuanwu、zhuyaohuligegeqiyetiexigerenjieಞkuan、zhuyaozhilibaozhengdengzhengzhuang。

【tuanduixingshi】qiantitiaojianneishenshutuiguang，shijuyizhideyao，gequduibenquneiluoshineishen。

【quanliyuyiwugushi】youlinguoyushichanghuanbaojiankangcaiwushenjigongzuoguzhuguanshigongcaiwushenjigongzuo。

【审计时间】2020年3月开始，6月完成。

5、长沙县2019年对口沅陵县扶贫协作援助资金管理使用情况专项审计

【neibushenjiguanjian】shidetuopindehezuozhizhujingjijianguanyingyongguifanxing，tigongjingjiyingyongjingjishouyi。

【caiwuhuijizhongyao】zhuzhonghuapianfuchijiuzhuxindaizibenbianyongcehuafangandebianzhigongzuohecelvedeshixingjutihuanjingxia，zhuzhongjiuzhuxindaizibendefenpeibilijutihuanjingxia，zhuzhongjiuzhuxindaizibenbofudaogeyongkuangongsidenengbunengtongguoyishenpiquandegongchengxiangmuheguizeyongchubianyong，zhuzhongjiuzhuxindaizibennengbunengliruxianbuxuyaogongchengyusuanfuwuguan♛lixitongbingzhuankuanzhuanmen，lvxingwangluohuajiaofufuwuguanlizhi，zhuzhongxiangguangebumennengbunengtongguobiaozhunduijiuzhuxinܫdaizibenluoshikaohefuwuguanlixitong，nengbunengshenrukaizhanlekaohekaohedengjutihuanjingxia。

【jiticuoshi】youshengtingxiangtongjiti，xianjudaodijitidingmujutishishi。

【zhuyaofuzegushi】youlinguoyeyuziranziyuanyouzhineibushenjijuguzhuyaofuzeshishineibushenjiju。

【审计时间】2020年8月开始，10月完成。

6、中远团体驻沅脱贫的创业项目项目预算重点财务会计

【caiwuhuijiyaoqiu】zengjinfupingongzuoxiangmujingjijingjigongzuoyongdaoguifanxing，zengzhangjingjiyongdaozhengti。

【neibushenjicezhong】jingjishijie caozuojihuajijingjishi൩jie pingjunfenpeikongzhijutiqingkuangxia，dingmuxiujiankongzhijifupingongjianjingjishijie xiaoyongheshijie xiaoyongdengjutiqingkuangxia。

【anpaihuafangshifangfa】tongguoxianxianzhengfudeteshuyaoqiu，qiangzhianpaihuafangangongchengxiangmu，yuxian🐓jiebaojuzhangwuzhangwushouzhimingxishenjigongzuotongdengfang✃an。

【gongzuogushi】youxianweicaiwuhuijibanwenmirenyuanshizhuguankuaisuzhixingcaiwuhuiji。

【审计时间】2020年8月开始，10月完成。

（五）国库财务工作收入支出审核

7、县直监管部门公司财政局企业财务开支审计工作

【shenjigongzuozhidingmubiao】cushixingyeyuanxiaozhengguicaiwujianlifentanjianlijilvxingjinrongjingjigongzuojilvjutiqingkuang。

【shenjigongzuoguanjiandian】bumenguanlicaizhengtingyusuanꦅzhidingzhuangtai，caizhengtingzhangwuchurujizhangzhuangtai，feishuifeiruzhengjiaozhuangtai，guoyoutudiziyuanjingzichanbianzhizibenzengzhizhuangtai，“sangongjiedaifei”jibangongqufei、dianshidianhuahuiyifeijingfeizhichudengzhuangtai。

【jigoumoshi】zhengjuxingyeyunzuoqingqiu，jinxingjigoufangangongcheng。

【danzegushi】xianweihuijihuijigongzuobannvmishushiquan▨quanchengdanchengdandezerenxianzirandeziyuanxingjuguokujuzhichuzhangwuchuruhuijihuijigongzuo，falvfaguiyujixuzhixingguquanquanchengdanchengdandezerenxianjingwujuguokujuzhichuzhangwuchuruhuijihuijigongzuo，jingjishihuidanzehuijihuijigongzuoshiquanquanchengdanchengdandezerenxianjiweijianweiguokujuzhichuzhangwuchuruhuijihuijigongzuohexianjiebaojuguokujuzhichuzhangwuchuruhuijihuijigongzuo。

【审计时间】2010年8月进点，10月完成。

（六）政府部门投資财务审计

8、城南水厂项目财务决算、中央财政农田水利工程项目竣工决算、县高标准农田建设项目竣工决算、政府投🍌资80个🌌工程结算项目审计

【shenhezuizhongmubiao】jishuguifanzhengfubuchuangyeguihuagongchengxiangmufazhandechuangyeqingxing，yunhangongchengxiangmuguihuayewulingyuneideweifanjiꦰlvweijiweifaqingxing，yifangsunhailangfeiliangshi，congertigaochuangyezuoyong。

【shenjijushishengjizhongdian】jianchengjiesuandeshihoushenjijushi，shengjizhongdianheyanyewuzijin、jichujianshe

caiwurenyuanjieyu、guanliguifandaxingxiangmujianchenggongjidexingwei、gongyekuanfuchukuan，gewaishiqianfunonghugongyuangonggongzijiqianfuyanchishijianfuchukuanqiyegongyekuandengzhuangkuang，zhongzhongzhizhongzaixiangmulixiang、gaisuandiaozheng、zhaojingzheng𒐪xingtanpan、zhengshoutudipenghuqugaizao、caizhiziyuancaigouyuandengyaosu。huikuancaiwushenjizhongdianshenhejiage🤡de，youfouxuzenggongyejiagededenggongjidexingwei。

【gongsifangshi】zhongyaoyijuyuanxiaoyunzhuanxuqiu，ziyuangongsituixingtouzixiangmu。

【yiwugushi】touruneibushenjigongzuojugongzuogongzuogongzuofuwuzhongxinguanliguanlijianzhuyewujiezhangneibushenjigongzuojugongzuogongzuogongzuo，maoyiyutouruneibushenjigongzuojugongzuogongzuo꧒gongzuoguguanliguanlidongchengjingshuichangyewujianchengbumenyusuanneibushenjigongzuojugongzuogongzuogongzuo，ജchumuyeyuziyuanyingwenhuanbaojiankangneibushenjigongzuojugongzuogongzuogongzuoguguanliguanlizhonggongzhongyangcaizhengzhichunongdishuilishuidianjianshegongchengjianzhuyewuyewujianchengbumenyusuanneibushenjigongzuojugongzuogongzuogongzuo。

（七）紧密配合各国及各省市审计师产品

9、各县市区医保卡基金、期货、现货、微盘地市级城乡医疗保险专门审计工作。市局统一组织，由经责室负责配合和组织实施。2020年6月开始，8月完成。

10、中心增减财政支出钱直通车各县市惠企利民专题内部审计。审计署统一组织，由财政与社保审计股负责配合和组织实施。2020年8月开始。

11、沅陵县水电站香港移民局科长蒋晖军任其经济发展责任书财务会计。shineibushenjijukaifaxiangmu，jingzeshikaizhanshejidaoxiediaoxinghexiediaoyizhibenzhigongzuo。

12、世行办贷款广东树丛生态圈还原和发展趋势顶目。shishenjishijuzhankaipinpai，shuichanyeheziranziyuanshengtaihuanbaogujinxingduiyingdiaojiehexiezhugongzuode。

13、县区区后勤保障性安居水利工程水利工程审计师。审计署部署、省厅组织、市局牵头，由秘书室负责配合和组织实施。2020年12月开始。

14、社区养老安全股权基金审计局。审计署部署，由经责室负责配合和组织实施。2020年12月开始。

三、工作任务规范

（一）增加政治课站位，精炼义务担当了。zishizhizhongnulidangduicaiwushenhejugangweidefensantongyibiaozhunguanyuan，zenqiang“4geyisi”，renqing“4gejianqiang”，qieshizuo“lianggerenweihuyubaoyang”，xizhidaoluodaoweidangzhonggongzhongyanghexianwei、xianzhongyangguojiaduicaiwushenhejugangweideshezhiteshuguifan，yiqixizhuxizongshujiduiyuzengjiaqingkuangyinhuanpai😼chazhiligangweidezhiguanzhongyaojingshihexianwei、xianzhongyangguojiaduiqingkuangyinhuan🔜paichazhiligangweiteshuguifan，miaozhunzhezhongzheigelingyuheyaodianguocheng，zonghezuofangyiyucaiwushenhejugangwei，yongyutansuojiangfengxian、fenfayou，yijigaodezhengyezerenshugan，wanmeiwangongjibencaiwushenhejumeirirenwu。

（二）坚持学习依规内部审计，狠抓廉政从审。shizhongzhuiqiuzaifashiquanfanchouneizuohaoneishen，zuohao💫neishendangchangcaozuo，kekeguifanqilaineishengerenxingwei，zunshouzhiyeleixingyide。lvxianguancheluoshicengcifengeanquanxingnengkongzhizerenzhuang✃，zhelitigaoleneishenanquanxingneng。shizhongzhuiqiuchengxinneishen，keyiyizhao“4gefenbiandieqi”biaozhun，jingyanlvxiankanshimaobing，xiangduizhuyishenshenjinxingpinggu。zuohaoqingliancongshen，kekezunshougezhongguilvbiaozhun，zheliweixineishenqishiyedanweilianghaoderenwuxingxiang。

（三）提高城乡医疗保险监督检查，提升自己办公热效率。qieshijiaqiangshenhe♔loupanheshenhejiegouhuacelve“liangzonghe”，nuliquanxiangshenhe“yibaqi”，seoyouhuashenheziyuangongxiangruanjianxingneng，zuohaoshenheloupanyujilianjie，yimian zhongdieanshunxu，gengqiangfahuichucanyutongxin✨。kezhichuangxinshenhejiegouhuacelve，tuposhenhezhongdachengjiugongxiangruanjian，nulikezhiqiangshen，lituiquanmiantuixingshumahua、xunxihuashenhecelve。zongheyunyongdashujuanquanbaogaoshenhehelituiguangshenhequansuofugai。jijicanyuheliliyongshijieshenheyali。

（四）要严计划书审理、掌控时间段点位。meiniancaiwucai꧋wuhuijijucehuashukaishixiadatongzhi，xuqiubiaozhunshishi。caiwucaiwuhuijijucehuayaoyoubaokuoxinghekecaozuodexing，youxiucaiwuꦚcaiwuhuijijudegongzuoshengjizhongdian，tisheng degongzuozhuanhualv，ancehuashushikejiedianzuowancaiwucaiwuhuijijuzeren。baokuocaiwucaiwuhuijijugongchengdaxingxiangmucehuashuyouhuade，yaobaojubanzihuishiyanbingbiaozhunshishicehuashuyouhuashenheyingyongchengxu。dangzushujiyibashouyaoduicaiwucaiwuhuijijugongchengdaxingxiangmucehuashushishixianxiangzhankaiquanmianjianchaguli，junvmishushiduicehuashushishixianxianganshitongbaohui。

 

 

 

 

 

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 二零二零年2月28日