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2021年上半年以来，沅陵县审计局坚持以习近平新时代中国特色社会主义思想为指导,在县委、县政府♕以及上级审计机关的正确领导下，紧紧围绕县委中心工作，坚实有序推进行政体制改革科学创新，提高内审师服务保障认识到，予以履行内审师督查责职。现将六个月任务具体情况分析下列：

yi、jinglianchengdandandangle，zhixujingranjiakuaituijinshenjishiyixiangguojiyewudegongzuo

2021年，计划实施审计项目22个（不含政府投资审计项目），其中：财政预算执行审计6个、经济责任审计8个、领导干部自然资源资产离任审计2个、财政财务收支审计3个、企业审计1个、专项审计调查4个。目前，实际实施审计项目1ꦛ4个(含6个跨年项目),其中：已完成审计项目2个,结束现场审计8个，已入场审计2个。

（yi）lianxuqianghuazhuangbeicaizhengbumencaiwuhuiji

为了给县委、县政府提供科学、全面、真实的财政资金管理信息。今年我局对县级财政预算审计采取大数据审计方式，对县财政管理水平及财政资金绩效进行了重点关注；同时，进一步扩大了部门预算执行审计覆盖面，对县文旅广体局、县畜牧水产中心、县教育局、市生态圈环镜局沅陵大队、县自然资源局等部门开展了审计♛。审计中，紧盯预算编制完整性和规范性、重点支出预算及政策执行、财政存量资金统筹盘活、中央八项规定执行等情况，利于厉行浪费和要求安全管理，促进减少财政资金沉淀，利于确保经济性效用、社会的效用和区域效用的生物碳相同。

（er）youdandangzhankaiqiancaishouzhimingxineibushenji

xiangjiehebenniancaiwuhuijijugongzuoniding，duixianyuyerenmenju、xianzongqiyegonghui。xianchuangxinkejijudengxiangguandezuzhicaihuijieyuzhengzhuanglaijinxingcaiwuhuijiju。shouyaocongxinzi、qitazhichu、zhuanxiangzhengzhiliudongzijin、caichansigeyinsuxuangou，tupoduibeishenhegongzuoqi𒊎yedanweimingchengdeshenhegongzuozhifajiandu，conger𓆏tigaowangzhanxiangyingqiyedanweimingchengyifaxingzhengjijinchanpin，congertigaocaizhengzhichuzibenyingyongshehuixiaoyi。

（san）zhuashizuzhikaizhanjingjizengzhangfuzeneibushenji

今年，我局计划对沅陵镇、借母溪乡、肖家桥乡、火场乡、住建局、工信局、水利局、人社局等8个单位实施经济责任审计。审计实施中，我局积极创新审计方式方法，克服审计力量不足的短板，坚持经责审计与自然资源资产审计相结合，经责审计与县委巡察工作相结合，不断提高审计效能。以促进领导干部守法、守纪、守规☂、尽责为目标，坚持“全面推进、突出重点、健全制度、规范管理、提高质量、深化发展”的工作思路，深化领导干部经济责任审计，完善经济责任审计结果运用机制，不ꦫ断提高经济责任审计的质量和水平。

（si）zidongduijiaojumindexiangmuzibenneishen

2021nian，wojujihuashu♏duishisiwushihenrongyifupindiandongqianjizhongshifangzhidiandejiansheziben、xianjibenbaozhangxingjuanjianzhugongcheng、tuibujinbu、dinenghaoyelidengcengmianzhuanmenzibenzuoshenhekaocha，congzhengcetiaojian、yujuesuanniding、zibenbofudengcengmianzhencedaogongchengxiangmujiziji，zhuahaobaixingkehuqueshijinbi♈。

（wu）zengdaxiezhuneishengaixiuxiaolv

chuangjianneishenzhengdunjihuacaozuoshangzhongzhiduhuazhangxiaojizhi，zhuiqiugedededanweilejiefengongneishencaozuoshangzhongderenyuan，youliyuzengqiangneishenzhengdunjihuacaozuoshangzhongqiaoding；dingqicunkuanjinxinghuobubianqijinxingyantaohuiyichengxianweinei꧑shenweidongyuanhuiyantaohuishejibushuanpaineishenzhengdunjihuacaozuoshangzhong，duineishendezhideqingkuang，zhuiqiulejiezhengdunjihuacaozuoshangzhonglaobanxianrenyuanhezhengdunjihuafuzedededanwei，yangezhixingyixingqiyidunbao，yuanyueyirenwudiaodu，weilebaozhengneishenzhengdunjihuaꦍcaozuoshangzhongdiaodaoshichu。

er、dangjiangongzuotouling，xiangxiwanchengxianweishirenminzhengfubangongshizhanlvejuecetuijin。

（yi）zhuadangjianxuanchuancudegongzuo

2018年的话，遵照县委对党建宣传运作运作的符合要求，局班子充分履责敬业，紧抓党建宣传运作运作，敲定党风廉政教育勤政主体结构法律责任。更是坚持原则敲定“三会那课”、顺畅有序推进支部换届普选、更有效展开主题词党日行为。组建团员报考“培训强国之路”、“四川省干部职工网洛理工大学”、手机怀化“中国革命史内容比赛”等网洛培训来加强团员政治课人文素养；二继续加强作风纪律基本建设。将约谈党员干部和开展常态化教育作为警示警醒干部职工的༺重要抓手，做到与班子成员、中层干部全覆盖约谈，上半年累计约谈6人次、召开研究党风廉政建设和反腐败工作会议共2次，局机关不定期开展纪律督查5次，坚决贯彻落实中央八项规定精神、须严格下达审计工作“四严禁” 、“八不准”工作纪律,落实防止审计放水“六没法”纪律要求。

（er）xizhizuzhikaizhandangdelishidushuxuexiao

shiyixianweidangdefazhanlishilianxipeiyurenwufenpeibushugongzuo，laolaozhengquelijiexueshimingli、xueshizengxin、xueshichongde、xueshilixingdezhidingmubiaoteshuyaoqiu，yangedemingqueluoshiyantaohuihuidexuexitaolun、guangfanxingluoshiyantaohuihuixuanjiang、jinyibuluoshizhuzhidangricuxiaoyidong、luoshi“yaoweidazhongbanshizhengredian”shijianjingyancuxiaoyidong、longzhongzhaokaiyantaohuihuiminzhuhuarenshenghuihetuantirenshenghuiqigefangxiangqulejierang，zai🎐meigeyuedezuowanfenbuxuexiaodetongyi，jujigoujieheqilaiqiyedanweijutizhuangkuang，zaidangshiguoshijidiyouxiaoxianjiexuexiao、shangdangkedengxuduoxingshiquanmiantuijindeyitong，tese💯huaxuexipeixunchengjicelve，zhidingchuzidonghuagezhongshujigongwaichulvyoucaiwuhuijishiqingrengongxuexipeixunchengji。

（san）quanxinquanlixianweirenminzhengfujiaobandeqitadeyunzuo

在着力抓好国际业务运作的直接，我局地理学准备，周密统等做到了县委镇政府交办的相关做工作。一是全力迎国卫复审。组织了5人专班参与国卫复审志愿服务，深入浅出古城镇北路展开期限为3八个月的操作周围环境专项整冶方案和校园文明规劝操作，维持周六日大排除意识化，与平台联席共建共享、专项整冶方案操作周围环境干净，为国卫审核操作突出贡献积极性力度。二是筑起疫情防控坚实堡垒。严明纪律，落实好假期的值班值守制度，及时向有关部门、社区报告本单位及机关大院内外来人员🌃相关情况，做好相关宣传工作，并严格落实好办公大楼的疫情预防工作，做好食堂的卫生安全保障。做好外单位办事人员的疫情防控管理，提前准备酒精、口罩等防疫物资。严禁干部职工出入中、高风险地区，做好家人行踪报备，外防输入性感染，积极参与兼容社区服务中心病疫情防范控制工作中。上一年，我局支持软件金凤凰山社区卫生一万经费预算适用灾情治理本职工作。三是充分协助巡察、巡察等工作。上半年，我局先后抽调人8人次参加shengweibangongtingxunshizhenggaihexianweixunchazuoye，2rencimingpengyoupeihemoqixianjiweijianweishenlianjian。

三、出现的毛病和下这一步工作任务开始打算

（yi）xianshicunzaideyiwen

xianzai，wojuzuoyunzhuanyushangsiguifanhaipubiancunzaixiangbi，yileishineishenzuoyunzhuanrenheyuneishenliduzhuangbeifanweineideduilijiaomingxiantuchu，neishenlingdaozhigandepinzhihainanyushihexinshijianfazhan💝guifan；erjicengyiyuanneishenlingdaozhigantuanduichengfenzhongguolaolinghua，jiekuanrennianlingduanxianyanjun，zhuanyezhishichengfentuoluo；sanshineishenshuipingkejishouduanjiqishuailuo，neishenjigoufangan、shuipingxingshihaixujixuyigejiaoyinchuangxinfazhan、dadeshujufenxiyixiayunxinghaixujixuyigejiaoyinzengjin。

（er）xiazheiyiburenwujinhou

1.jianchibuxiexuexidangjianxuanchuanxuanchuandaidong，jichujianzhugaonenglicaiwushenhejiguanrenyuankaopuxingzhandui。jianchibuxiexuexiyidangjianxuanchuanxuanchuandaidong，jichujianzhuxinjiandingdexinnian、fuwushulianzhangwo、sixiangzuofengwushichuangxin，lianjiefenggongqinꩲzhengdegaonenglikaopuxinghuacaiwushenhejiguanrenyuankaopuxingzhandui。zaijixujinglianfuwujinengpeixunjiaoyuxuexiaoban，lianxicaiwushenhejuehuo。yaojindiyibutigaohequanmianfuwu𒁃jinengpeixunjiaoyuxuexiaobanzhunbei，xuanyonglingyifangzixiu、fenbuzhuantitaolun、yihuidaixun、yuqijinengpeixunjiaoyuxuexiaoban，shixiangenbandengchayifangfatigaofuwujinengpeixunjiaoyuxuexiaoban，chuangjianbuduanwanshanjiakuaizikaoxueli、kaopuxingdengjifanxianjiangliluoji，tigaominfafalv、huijishiwucaozuoshiyongdedingshikaoshikaoyan。jianchiyuanzetuiguang4sisuiyouyixiacaiwushenhezibuyunsuanjirenherenguoji，zhenshijiakuaicaiwushenhejuehuo。

2.anqiwanchengrenwucaiwushenheshishigongzuogongzuogongzuoguihua。1shikexuedediaozhicaiwushenheshishigongzuonengli，jijixingyuxianweigongsibu、xianjiwei🐎、xianweixunchabanzuohaoguajie，helihuadiaozhicaiwushenheshishigongzuonengli，gaishancaiwushenheshishigongzuoxiangmuxiaoji。erwenbutuijincaiwushenheshishigongzuohuifaxianshiqingxiugaiquanmianluodaoshichugongzuo。chixushenrukaizhancaiwushenheshishigongzuohuifaxianshiqingxiugaiquanmianluodaoshichugongzuozhuanyejianyao，jiasubeicaiwushenheshishigongzuogongsiquanmianluodaoshichugongzuocaiwushenheshishigongzuoxiugaishouweizerenshurengangweigongzuozhize。sanshizengqiangcaiwushenheshishigongzuomeixiangdaogongkaihuatoumingshixiao。zengqiangduicaiwushenheshishigongzuomeixiangdaohecaiwushenheshishigongzuoxiugaimeixiangdaogongkaihuatoumingshixiao，fazhancaiwushenheshishigongzuogongxindu，chixujiaqiangguanlizhidujianshesanjizhiyezigezhengshuzaicishenhehexiangmuhuiguanlizhidu，yuanzecaiwushenheshishigongzuogongzuoliucheng，chuzhicaiwushenheshishigongzuoweixian ，mingxiantuchugaohaocaiwushenheshishigongzuoxiaoguo。

3.quanxinneibucaiwuneishenshijugongzuowanfa，helichixutuijinneibucaiwuneishenshijugongzuoquanzhongdiemian。quanxinneibucaiwuneishenshijugongzuowanfa，wanmeibushuzuzhi，zhong🌳zhongzhizhongtuxian，jingzhundingweituixing。sanshijixujiaqiangchanpinzhunbeideguankong。jianzaojianlihewanshanyuquanzhongdiemianxiangxiguandetixijianduzhidu，wanmeikaifajihua，tongchouyiliaobaoxianzuzhi，fenleibietuixing，jiangcaizhengxinggaiyusuanzhixingliheshihuizerenyiwuneibucaiwuneishenshijugongzuo、zhuantiduchaneibucaiwuneishenshijugongzuo、zhengcecuoshigenjinneibucaiwuneishenshijugongzuotuixingwujijieheqilai。dierquanxinneibucaiwuneishenshijugongzuowanfa，shulixinxi，zengqiangquanzhongdiemiandebenshihexiaolv。anzhaokaolv“1+n”moshiqiehuan，kaolvneibucaiwuneishenshijugongzuozhuantiduchadiaochabaogao、zhengbichouce、liangpaixietongdengmoshi，qieshizaineibucaiwuneishenshijugongzuosiweiliangpaigeshandaniu，darongxuchongfendiaodongneibucaiwuneishenshijugongzuoxiaonengjianshe。

沅陵县审核局

2021年6月23日