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          簡體 繁體
        當前位置: 首頁>>縣區動態>>正文
        蘭山區“四措并舉”扎實開展民政系統預算執行和其他財政財務收支情況審計
        索引號: 852681291/lsq/2019-0000047 公開目錄: 縣區動態 發布日期: 2019年05月13日
        發布機構: 蘭山區

        為加強民政資金統籌使用、提升民政資金使用績效,確保國家重大政策落地生根,進一步發揮審計監督職能。近日,臨沂市蘭山區審計局按照上級業務部門部署要求及2019年全區審計工作安排,積極采取多項舉措,扎實開展蘭山區民政系統2018年度預算執行和其他財政財務收支情況進行審計

        一是加強政策學習,提高業務素質。“打鐵還需自身硬”,審計組努力提高審計業務人員的知識儲備,加強對民政資金管理使用、社會救助政策等業務方面的學習,隨著審計工作進程不斷更新學習重點,把審計工作中遇到的問題及時與相關法律法規相結合,做到互相印證。進一步提升審計人員的業務能力和綜合素質,為本次審計工作順利開展夯實基礎。

        二是加強審前調查,突出審計重點。審計組認真細致搞好審前調查,到相關單位走訪座談,充分了解和掌握被審計單位的基本情況,認真評估被審計單位存在重要問題的可能性,確定合理有效的審計應對措施。重點關注中央八項規定和實施細則精神落實情況、部門預算績效管理情況、資產管理情況、政府購買服務情況、網絡安全情況、推進落實“一次辦好”和減稅降費政策情況等七大板塊。

        三是加強智慧審計,提升審計成效。不斷拓寬審計廣度,挖掘審計深度,創新方式方法,樹立“大數據”意識,審計組依托計算機審計技術,提高審計項目精準度和時效性,專門成立了數據分析小組和現場核查組,將民政部門與財政、人社、稅務等部門數據關聯對比,審核救助對象的真實性和發放標準的準確性。通過尋找疑點數據中的審計重點,采取入戶走訪調查的方式,著重查看資金是否足額發放到位,是否適合救助人群,確保民政救助資金應發盡發,達到救助效果。

        四是加強資源整合,提高審計效率。積極推進“1拖N”審計模式,將本次預算執行審計與該區民政局主要負責人任期經濟責任審計、推進“一次辦好”和減稅降費政策措施落實情況跟蹤審計相結合,同步進行審計,切實做到問題同查、信息共享、結果同審同用。努力緩解審計人員力量不足與審計任務繁重的矛盾,進一步提高審計工作效率。

        通過本次審計,旨在揭示貫徹落實中央八項規定精神不力、改革任務推進落實不到位、預算管理不規范等問題,著重分析管理漏洞和體制機制缺陷并提出合理化對策建議,充分發揮審計建設性作用。促進全區民政系統依法履職盡責,深入推進改革,不斷提高財政財務管理水平,維護全區經濟社會健康穩定發展。

          
        關閉窗口

        臨沂市人民政府主辦 臨沂市人民政府辦公室承辦

        魯ICP備05026973號 網站標識碼:3713000037 地址:臨沂市北城新區北京路17號行政服務中心

        工信部備案網站查詢鏈接:http://beian.miit.gov.cn/



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