慶云縣審計(jì)局依法聚焦財(cái)政財(cái)務(wù)收支真實(shí)合法效益主責(zé)主業(yè),持續(xù)加大審計(jì)力度,拓展審計(jì)深度,為縣域經(jīng)濟(jì)社會(huì)高質(zhì)量發(fā)展提供堅(jiān)實(shí)審計(jì)保障。
聚焦財(cái)政績(jī)效,強(qiáng)化經(jīng)濟(jì)監(jiān)督。把看好、管好公共資金作為審計(jì)監(jiān)督的出發(fā)點(diǎn)和落腳點(diǎn)。深化預(yù)算執(zhí)行和決算草案審計(jì),加強(qiáng)對(duì)重點(diǎn)部門(mén)、重點(diǎn)領(lǐng)域、重點(diǎn)資金的審計(jì)監(jiān)督。聚焦權(quán)力運(yùn)行,強(qiáng)化責(zé)任監(jiān)督。突出對(duì)關(guān)鍵崗位領(lǐng)導(dǎo)干部的審計(jì)監(jiān)督,著力揭示內(nèi)控薄弱等問(wèn)題。聚焦整改問(wèn)效,強(qiáng)化閉環(huán)監(jiān)督。堅(jiān)持揭示問(wèn)題與推動(dòng)解決問(wèn)題相統(tǒng)一,做實(shí)審計(jì)監(jiān)督“后半篇文章”。健全完善審計(jì)整改長(zhǎng)效機(jī)制,對(duì)審計(jì)發(fā)現(xiàn)的典型問(wèn)題和重點(diǎn)領(lǐng)域問(wèn)題持續(xù)跟蹤問(wèn)效,實(shí)現(xiàn)“審計(jì)一點(diǎn)、規(guī)范一片”。 (張淑芹)