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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，扎扎实实有序推进体制改革自主创新，強化内部审计工作的贴心服务思想，依法依规认真履行内部审计工作的参与工作的职责。现将几年工作的症状总结结尾详细：

yi、qianghuazhuangbeifuzewushidandang，zhixuzhashituijincaiwushenjimeiyixiangjinrongyewubenzhigongzuo

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14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）chixubuduanjiaqiangminzhengshenjishi

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、市绿色生态情况局沅陵公安分局、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，带动厉行节俭和标准化管控，促进减少财政资金沉淀，有利于实行经济性收益、社会性收益和生态收益的有机物统一性。

（er）shishiqiushidetaidushenrukaizhanzijinshouzhimingxicaiwushenji

🌸genjuniandumubiaocaishuihuijineirongfenpei，duixianzhannongyededabufennongminju、xianzonggonghui。xianxiandaikejijudengxiangyingjicengdanweicaishuijieyuhuanjingtongguocaishuihuiji。zhuyaoconggongzishouru、zhichufeiyong、gongzuofanganxindaizijin、jijinsigejiaodugoumai，zengfuduibeicaiwuhuijijigoudecaiwuhuijizhiliangjiandu，zengqiangguanyujigouanzhaofadingchengxurujintouzilicai，gaishancaizhengxingfeiyongyunyongshengtaixiaoyi。

（san）henxiagongfuzuzhikaizhanshenghuoquanzeneibushenji

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。𝕴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，不断提高经济责任审计的质量和水平。

（si）bawominshenggaishanneirongzibenshenjigongzuo

꧅2021nian，wojuguihuadui13wudeshihouhenrongyifupinbanqianzhijiyuehuapenghuqugaizaodianguihuacaizhengxindaiqian、xiandedaobaozhangxinganjugongchenggongcheng、tuibujinbu、huaibaohuanjingzhilidengduofangxiangzhuanticaizhengxindaiqianshiyongshenjijuchakan，congzhengcewenjianguifan、yujuesuanhelianpai、caizhengxindaiqianbofudengduofangxiangzhencedaoxiangmujisiren，quebaoguominganbuqunzhongqueshihuibao。

（wu）jiuyuedacuicucaiwushenjigaizhenggongzuolidu

🐠zhidingcaiwuhuijipaichafanganyunzhuanhenchangjiandeshilexitong，zhuiqiugeyuanxiaoquedingfenguanlingdaoganburencaiwuhuijiyunzhuandelingdaoganburen，fangbianyuliyucaiwuhuijipaichafanganyunzhuanguancheluoshi；zuohaohuobuzuohaozhaokaidahuixianweicaiwuhuijiweizhuantijiangzuohuiyipingbandiaochabushucaiwuhuijipaichafanganyunzhuan，duicaiwuhuijiyaochudedawenti，zhuiqiuquedingpaichafanganyunzhuanlingtouxianlingdaoganburenhepaichafanganzhuzeyuanxiao，shelibangeyueyilianbao，eryueyicheliangdiaodu，querencaiwuhuijipaichafanganyunzhuandiaoluozaishichu。

er、dangjiangongzuotouling，shenzhongrenzhenzhixingxianweishizhengfuxingjuecezhidingtoufang。

（yi）zhuadangzuzhijianshecushangban

当年来说，都按照县委对党建宣传任务任务的的标准，局班子用心履职尽职尽责尽职尽责，重抓党建宣传任务任务，敲定党风清正廉洁主要体现责任事故。首先须严格体现“三会一文”、在即全面推进支部换届投票选举、行之有效深入开展核心党日工作。公司共产党团员参加国“学业强国之路”、“安徽省干部职工在线学校”、app下载怀化“党的历史小知识竞争”等在线学业来上升共产党团员魅力值和文化素养；第二是提高机关作风的建设的建设。将ꦦ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、严厉完成财务审计“四严禁” 、“八不准”工作纪律,落实防止审计放水“六不准”纪律要求。

（er）jingxinmouhuaanpaidangshiguoshixuehuiwenhuayishupeixun

♌ruguogenjuxianweidangdelishilianxidejiaoyubenzhigongzuozhunbeibushugongzuo，laolaozhaozhunxueshimingli、xueshizengxin、xueshichongde、xueshilixingdezhibiaozhuiqiu，yankeyijujinxingyantaohuifanganyanjiutaolunhuifanganpeixunyantaohuifanganyanjiutaolun、kuanfanjinxingyantaohuifanganyanjiutaolunhuifanganxuanjiang、jumianjinxinghuatidangricuxiaoshenghua、jinxing“yaoweidazhongbanfuwuqunzhong”shixiancuxiaoshenghua、huiyiyichengyantaohuifanganyanjiutaolunhuifanganziyouzhuyishenghuahuihezuzhixingshenghuahuiqigejigefangmianlaishenzaoanpai，zaiyitianchenggongwanchengjiheshenzaopeixundeye，juweixianjiguantongguodanweimingchengshijidexianzhuang，zaizhongguogemingshijichujiaodaoshenzaopeixun、shangdangkedengsanzhongzuzhixingshituixingdetongyi，yanfazhuanyexuexichengjifangshi，jianlidianziqijianshujiegongchuxinglvyouyewushenjiyewuyewurenyuanguanlizhuanyexuexichengji。

（san）quanxinquanlixianweizhenzhengfujiaobandelingyigezuogongzuo

在着力抓好销售作业的一并，我局科学课准备，倾力统筹医疗保险加强了县委政府办公室交办的许多运行。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，进一步古镇北路实施为限5八个月的场景整冶和公德劝解操作，始终周六大消灭制度化化，与区域协力双拥共建、整冶场景卫生管理，为国卫复检操作突出贡献积极向上压力。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，积极地不支持区域新冠疫情控防工作的。上1年，我局苹果支持金龙山街道社区一十万资金投入在传染病应急处置工作上。三是正面搞好团结巡察、巡察等工作。上半年，我局先后抽调人8人次参加shengjiweixunchahexianweixunchagongzuozhong，2rencimingtongzhimennengmoqipeihexianjiweijianweishenlianjian。

三、出现的故障和下这一步本职工作想法

（一）会出现的故障

🐻zhiqian，wojudegongzuoyushangjilingdaoxuqiuhaihuiyoubicha，1shicaiwuneibuneibuneibushenjigongzuogongzuodegongzuoshijierenwuyucaiwuneibuneibuneibushenjigongzuogongzuoyalihelipeizhihuxiangdeguanxijinzhangtebietuxian，caiwuneibuneibuneibushenjigongzuogongzuodangyuanzhigandeyewusuzhihaiweinengshiyongyuxinhuangjinshidaijinzhanxuqiu；eryaojicengrenyuancaiwuneibuneibuneibushenjigongzuogongzuodangyuanzhiganzhanduigouzaorenkoulaolinghua，nianlingduanduanxianyanzhong，jibenchangshigouzaotuihua；sanshicaiwuneibuneibuneibushenjigongzuogongzuojishushuipingshuipingcelvejiaoluobai，caiwuneibuneibuneibushenjigongzuogongzuozuzhijigoujutifangfa 、jishushuipingshuipingjutifangfahaixujindineibuchuangxinjishu、hulianwangdashujutongjijinxingfenxicaozuohaixujindineibubuduanjiaqiang。

（er）xiayibushiyejiangyao

𝐆1.jianshoudangzuzhishejixuanchuantuidong，kaifagaogerendaodesuzhicaiwuneibucaiwuhuijijijiangangaopaolvwu。jianshouyidangzuzhishejixuanchuantuidong，kaifaguannianjianchi、xiangmuyuanlingyushulian、sixiangzuofengqiuzhenwushi，qingzhenglianjiezilvdegaogerendaodesuzhizhuanmenhuacaiwuneibucaiwuhuijijijiangangaopaolvwu。yijingwuqiduanzaoxiangmuyuanlingyupeiyang，kekuzuanyancaiwuneibucaiwuhuijibenshi。yaojinsanbuzuohaohewanzhengxiangmuyuanlingyupeiyangfangan，cushiwoxianzaizixueyasi、jiheyantaohui、yihuidaixun、duanqidepeiyang，shengqugenbandenggezhongbutongshouduanzuohaoxiangmuyuanlingyupeiyang，chuangjianzhubuwanshanbuduantishengzijiwenhuachengdu、zhuanmendengjifenshiwujianglizhiduhua，zuohaofatiaozhengcefagui、shijicaozuofangfadeqixianbaokaokaohebiao。jianchiyuanzeluoshi46suijiexialaicaiwuneibucaiwuhuijizibucesuanjiniwotaguoji，zhenshibuduantishengzijicaiwuneibucaiwuhuijibenshi。

🦹2.anqizuowanshenheshigongchengxiangmu。bashikexueyouxiaodapeishenheshichengdu，chongfenyuxianweigongsibu、xianjiwei、xianweixunchabangenghaodixietonggongzuo，shidanghelidapeishenheshichengdu，shangshengshenheshiyewuliangbumengongzuojixiao。diertuiguangshenheshizhidaoshiqingdiaozhengjihualuodaoshichuzongzeluodaoshichuzongze。lijiluodaoshichushenheshizhidaoshiqingdiaozhengjihualuodaoshichuzongzeluodaoshichuzongzezhuanmenjiance，shidebeishenheshigongsideluodaoshichuzongzeshenheshidiaozhengjihualuodaoshichuzongzediyizongzerengangweizerenzhi。sanshibianxiaoshenheshibaogaoxianshiduiwaigongbuchengdu。bianxiaoduishenheshibaogaoxianshiheshenheshidiaozhengjihualuodaoshichuzongzebaogaoxianshiduiwaigongbuchengdu，zengqiangshenheshixinrendu，lijigaijinsanjieduanshenchaheyewuliangbumenhuijianduzhidu，zhiyueshenheshicaozuoliucheng，tifangshenheshifengxianxing，tuchuzhashituijinshenheshichanpin。

💧3.qugaigexinxihuacaiwuhuijidejutifangfa，henhaodetuijingongchengjianshecaiwuhuijiquanhangai。qugaigexinxihuacaiwuhuijidejutifangfa，wulixuekaifajihua，hexintuxian，jingxijutiyunxing。liushizuohaogongchengyujidechuli。chenglijianquanwenzezhiduyuquanhangaixiangyingyongdekaohejizhiwenzezhidu，wulixuekaifajihua，tongchouguihuabuzhi，defenleijutiyunxing，jiangcaizhengzijingaiyusuanyunxinghedisanchanyezerenyiwucaiwuhuiji、zhuandingduchacaiwuhuiji、xianxingzhengcedingweigenzongcaiwuhuijijinxingwujiqiehe。diershiqugaigexinxihuacaiwuhuijidejutifangfa，zhuanxingziyuanliang，zengjiaquanhangaideyewunenglihetexiao。nenggouzhankai“1+n”moshiqiehuan，zhankaicaiwuhuijizhuandingduchachouyangdiaocha、bizhongchouyan、shanghutongdengxingtai，zhelidianzaicaiwuhuijiduocengmianshangshaolingongfu，zuidadedixianyinlingcaiwuhuijizhineng。

沅陵县内部审计局

2021年6月23日