审计局XX年下半年工作打算.docVIP

审计局2012年下半年工作打算 **市“十十二五”审计工作发展规划，，落实全国、省、市审计工作作会议、“区三会”（中共***区第六次党代会、**区区六届人大一次会议、政协***区四届一次会议）精神，，服务我区中心工作，服务大大局，全力落实区重要工作责责任制、党风廉政建设责任制制分工等，完成区政府量化考考核指标、年度审计项目计划划、绩效考核指标。加强对建建设工程、政府采购、重大资资金等领域的审计和监督，当当好公共财政“卫士”。在审审计任务重、人员不足的情况况下，克服各种困难，进一步步转变思维方式和工作 进一步规范和完善审计计管理。我局将围绕“质量””和“创新”，加强审计管理理。一是优化政府投资审计工工作流程。今年大量大运和市市容环境提升工程结算和竣工工财务决算集中报送我局审计计，政府投资项目审计任务很很重，我局将进一步强化内部部管理，及时理顺工作关系，，优化和规范政府投资审计工工作流程，在保证审计质量的的前提下，确保每个审计项目目都在规定时间内完成。二是是进一步加大对审计整改的督督促检查工作力度。我局将坚坚持一手抓审计，一手抓审计计整改，配合监察部门完善行行政监察系统对审计整改工作作的电子监察，形成监督合力力，积极采取措施督促有关单单位和部门整改落实审计发现现问题，健全完善制度，不断断提高我区会计核算和财务管管理水平。三是大力推进计算算机审计。全力推进，充分运运用现代审计技术手段，提升升审计工作水平；运用区行政政监察系统、审计管理系统与与**区正在建设的协同办公公系统平台，加强审计工作的的现代化和信息化管理。四是是进一步加大审计理论和审计计宣传工作，建立审计理论研研究和信息工作责任机制，及及时总结提炼审计工作成果。。 industrialization, industrial characteristics, contribute to ecological environmental protection. One is to actively implement the project support, vigorously implement the Microfinance in the area of hope project assistance projects; two is the key to implement talent support in the initiative for the economic development in the reservoir area of the introduction of talent at the same time, vigorously implement the reservoir youth transfer plans to promote employment, promote the transfer of labor in youth, promote the resettlement work in youth labor employment; three is to vigorously implement ecological support , in the reservoir area to carry out the service for the Three Gorges migrants, building a green reservoir activities, in order to protect the ecological environment of the reservoir area to make a real contribution.Five, continue to consolidate the work of the Communist Youth League FoundationAlways adhere to the party building, strengthen rural grassroots league construction, push the construction of rural youth center, vigorously extending the work of arms, and carry out the rural education to strengthen the sense of Youth League activities, continue to lay a solid foundation for the rural work of the Communist Youth League.(a) to