近日,,市審計(jì)局黨組書記、局長(zhǎng)巫穎潔帶隊(duì)到駐市財(cái)政局,、市生態(tài)局等多個(gè)審計(jì)現(xiàn)場(chǎng)開(kāi)展調(diào)研指導(dǎo)工作,,及時(shí)全面掌握審計(jì)項(xiàng)目實(shí)施動(dòng)態(tài),協(xié)調(diào)解決審計(jì)過(guò)程中的困難和問(wèn)題,,推動(dòng)審計(jì)工作提質(zhì)增效,。審計(jì)項(xiàng)目分管局領(lǐng)導(dǎo)及駐局紀(jì)檢監(jiān)察組參加了調(diào)研。
在審計(jì)現(xiàn)場(chǎng),,調(diào)研組一行聽(tīng)取了各審計(jì)組的工作匯報(bào),,了解審計(jì)項(xiàng)目的進(jìn)展情況、遇到的問(wèn)題及需要解決的困難,,并檢查了審計(jì)組的現(xiàn)場(chǎng)紀(jì)律情況,。針對(duì)審計(jì)組的現(xiàn)場(chǎng)審計(jì)情況及存在的困難,調(diào)研組給予了具體的指導(dǎo)意見(jiàn)并提出工作要求,。一是審計(jì)工作要立足經(jīng)濟(jì)監(jiān)督定位,,聚焦主責(zé)主業(yè),揭示重大違法違規(guī)以及損害國(guó)家和人民群眾利益的突出問(wèn)題,,要堅(jiān)持依法審計(jì),、實(shí)事求是,確保審計(jì)結(jié)論經(jīng)得起歷史和實(shí)踐的檢驗(yàn),。二是預(yù)算執(zhí)行審計(jì)要重點(diǎn)關(guān)注財(cái)政資金的運(yùn)行管理,、資源資產(chǎn)統(tǒng)籌利用及財(cái)政風(fēng)險(xiǎn)防范等情況;經(jīng)濟(jì)責(zé)任審計(jì)項(xiàng)目要圍繞權(quán)力運(yùn)行,,客觀公正反映領(lǐng)導(dǎo)干部的經(jīng)濟(jì)責(zé)任履行情況,。三是要加強(qiáng)質(zhì)量管控,以問(wèn)題為導(dǎo)向,,以審計(jì)項(xiàng)目實(shí)施方案為指引,,認(rèn)真完成每個(gè)審計(jì)事項(xiàng),做好審計(jì)工作底稿審核復(fù)核工作,,確保審計(jì)項(xiàng)目按時(shí)保質(zhì)完成,。四是要加強(qiáng)審計(jì)現(xiàn)場(chǎng)管理,嚴(yán)守紀(jì)律要求,,堅(jiān)持文明審計(jì),、廉潔審計(jì)。