2019 City Audit Bureau's work plan essay

2010 will usher in the convening of the 11th National People's Congress. It is the key year for the implementation of the 11th Five-Year Plan of the Audit Commission. It is also the first year of the new leadership of the city, county and township levels. The audit work is facing New opportunities and challenges. [Developing an annual work plan] In combination with the actual situation, the basic ideas of the city's audit work are as follows:
I. Guiding Ideology Adhere to the scientific development concept to guide the city's audit work, firmly grasp the auditing work guidelines of "auditing according to law, serving the overall situation, focusing on the center, highlighting key points, seeking truth and being pragmatic", focusing on the construction of a harmonious society and the construction of a new countryside. [Developing an annual work plan] to promote the construction of "a strong economy, a strong city, ecology, and harmony", and to "accelerate the audit transformation year" as a starting point, and strive to improve the planning, execution, and innovation of the audit work. Power, credibility and influence play a greater role in auditing supervision in promoting economic, political, cultural and social development.
Second, the work objectives combined with the "Basic Innovation and Development, Focusing on People's Livelihood and Promoting Harmony" proposed by the Eighth Committee of the Fifth Session of the Fifth Committee of the Municipal Party Committee, and the spirit of the department and the department. The keynote of the city's audit work in 2010 is: the overall situation of the service, highlighting key points, and establishing innovation Improve quality and promote transformation.
On the basis of adhering to the above-mentioned work tone, the goal of the city's audit work in 2010 is to accelerate the “four advances”: First, deepen the performance audit exploration, improve the use efficiency of financial funds and resource utilization efficiency, and promote the implementation of the scientific development concept; The second is to highlight the people-oriented audit concept, conduct audits and audit investigations on key issues related to the national economy and people's livelihood, and promote the construction of a socialist harmonious society. Third, combine the fiscal revenue and expenditure classification reform, continue to strengthen the concept of financial audit integration, and promote public finance. The fourth is to adhere to the basis of authenticity, legitimacy and efficiency, comprehensively strengthen audit supervision, seriously investigate and deal with major violations of laws and regulations and major loss of waste, and promote the construction of punishment and prevention system.
In 2010, the city plans to arrange 250 audit projects, and the city has 60 audit projects. Among them, performance auditing and special audit investigation projects account for about half. Strongly promote the integration of computer technology and audit business, fully implement the Audit Commission Order No. 6, and gradually expand the audit results announcement surface.
Third, the main points of work revolve around the above guiding ideology, work tone and work objectives. In 2019, the focus of the city's audit work is to "emphasize a theme, solve two major problems, deepen the three major audits, and achieve four improvements": that is, highlight the theme of building a harmonious society; Breaking the two major problems of performance auditing and computer auditing; deepening financial auditing, government investment project auditing and economic responsibility auditing; improving audit quality, auditing results, team quality and management level. Specifically, we must work hard to improve the "five forces":
Based on the overall situation of service, we strive to improve the planning of audit work. Under the premise of adhering to independent auditing according to law, we always regard the overall situation of service as the starting point and the foothold of the city's audit work, focusing on enhancing the ability and level of the overall service, and continuously improving the audit work plan. force.
1. Focus on the development of the situation and task requirements. The Seventh Plenary Session of the 16th CPC Central Committee made a comprehensive deployment of building a socialist harmonious society. The Central Economic Work Conference clarified the goals and priorities of 2019. The auditing organs of the city should fully grasp their own implementation of the scientific development concept and build a harmonious socialist society. The duties and tasks in the work closely focus on the key points, hotspots and difficult issues of the construction of a harmonious society, and carry out in-depth analysis and research based on the characteristics of their own work, clarify what the auditing organization should do, how to do it, and clarify the specific work ideas and Initiatives, efforts to highlight the role in the construction of a harmonious society.
2. Focus on the work of the party committee and government work center. Satisfying the satisfaction of party and government as an important appeal of the audit work, and consciously and actively integrating the audit work into the overall situation of economic development and social stability. Focusing on the transformation of economic growth mode, improving urban comprehensive functions, accelerating new rural construction, deepening reform and opening up, promoting cultural prosperity, improving the ecological environment, strengthening the rule of law, solving people's livelihood issues, and strengthening the party's governance, as determined by the Eighth Committee of the Fifth Session of the Municipal Party Committee. The nine major tasks of capacity building, carefully planning and implementing audit work, and being the promoters and practitioners of sound and rapid economic and social development.
3. Focus on serving the people, the people and the people. Highlighting the sharing of social fairness and justice and the sharing of reform results, focusing on the promotion of the most concerned, most urgent, and most realistic interests of the people, starting with the focus on public services, public policies, and public finances, and firmly grasping the construction of the “Ten Network” With regard to the “Seven Assistance” actions related to “helping, helping, helping, helping, helping, helping, helping and helping the public”, we will carefully study ways to ensure the safety and effectiveness of these funds from an auditing perspective. In response to these "live money" of the common people, we will intensify the supervision and supervision, ensure the earmarking of special funds, and promote the harmonious development of the city's economy and society.
4. Focus on the planning objectives of the higher authorities. In accordance with the latest Auditing Development Plan of the Audit Work XX to 2019 issued by the National Audit Office and the 13 guiding opinions issued by the Provincial Audit Office, we will thoroughly understand and grasp the essence of the spirit, and closely combine the actual situation, and have already issued the audit work in the city. On the basis of the development plan, we will further study and implement measures and measures according to local conditions, and truly put the planning objectives of the auditing department and the provincial government in the future development of the auditing industry in the hands, implement them and achieve results.
Taking performance audit as the core, strive to improve the execution of audit work. Performance audit is an important criterion to consider the execution of audit work. With the goal of performance auditing of all government funds, auditing and special auditing are the main means to conduct comprehensive audit evaluation, in order to improve the efficiency, effectiveness and effectiveness of government funds.
1. Further deepen the financial performance audit. In accordance with the overall requirements for building a harmonious society, combined with the reform of fiscal revenue and expenditure classification, we will strive to explore and deepen the methods and measures for implementing audit supervision on all government funds, and promote the establishment and regulation of the public finance management system. According to the characteristics of economic and social development, we will conscientiously organize the financial "same level review" and "upper review", strive to find out the home of the city and county governments, audit and evaluate the performance of all government funds, and strengthen the government. Auditing of liabilities, departmental budgets, fiscal transfer payments, government procurement, and revenue and expenditure.

2. Further promote performance audit based on economic responsibility. Continue to implement the policy of “active, steady, diligent, quality, risk prevention”, and combine the relevant requirements of the “Common Measures for the Comprehensive Assessment of Local Party and Government Leaders and Leading Cadres Reflecting the Requirements of the Scientific Outlook on Development” Cadres' scientific and democratic decision-making, promotion of development, strict management, policy implementation, and integrity and self-discipline are listed as the focus of auditing, and further explore the scientific economic responsibility performance evaluation system, and strive to objectively and fairly evaluate the economic responsibilities of leading cadres. At the same time, earnestly do a good job in the auditing supervision of the leading cadres leaving the economic responsibility transfer, and focus on strengthening the guidance on the audit of the economic responsibility of the leaders of the subordinate units.
3. Further deepen the performance audit of government investment projects. Focusing on the reform of the investment and financing system, improving the government investment efficiency, standardizing the economic order in the construction sector, with the goal of “full process, full coverage, and full performance”, we will carefully summarize the performance auditing practices and experiences of government investment projects in recent years, and continuously deepen the investment performance audit. . In particular, it is necessary to address the outstanding system, mechanism and management issues and major loss and waste issues in the current construction field, such as bidding, over-estimation, and inadequate supervision, to deepen the final audit of the cost of construction, and to explore the methods of auditing supervision of government investment projects. Highlight the audit of major engineering projects such as the protection of ancient cities.
4. Further promote the performance audit of various special funds. Closely integrated with the city's "Eleventh Five-Year" development plan and the spirit of the Eighth National Committee of the Fifth Committee of the Municipal Party Committee, according to the public finance allocation priority to the independent innovation of science and technology, the construction of the new rural "ten network", social security, compulsory education, environmental protection, public The trend of security and other aspects of the trend, and strive to do a good job in the economic, efficiency, and effectiveness of these funds. We will focus on auditing and auditing investigations on the construction of new “ten network” construction funds, land transfer fees, urban village reconstruction funds, township financial operations, and village-level financial management.