2019 audit work plan

The audit work of the bureau should be guided by the scientific concept of development, and comprehensively implement the "audit audit, service overall situation, focus on the center, highlight key points, truth-seeking and pragmatic" proposed by the National Audit Office and the "improvement method and increase of the autonomous regional audit office." Strength, quality assurance, efficiency improvement, civilized auditing, the double-two-cross work policy, centered on the overall economic and social development of the county and the central work of the county party committee and government, serving the county's economic and social development, and constantly strengthening the key areas and priorities. The audit of funds and key departments shall perform the duties of audit supervision according to law. Actively explore and give play to the "immune" function of auditing, further improve audit quality and work standards, and make greater contributions to the scientific development and social harmony of our county. According to the deployment of the higher-level auditing organization and the arrangement of the county government, the following is the arrangement for the annual audit work in conjunction with the actual audit work of our county.
Further deepening the financial auditing work Financial auditing is the basic responsibility and eternal theme of the state auditing organs. As the functional department of the government, we must give full play to the role of the auditing function. The current financial audit objectives are based on the authenticity and legitimacy of fiscal revenue and expenditure, focusing on expenditure auditing, auditing the effectiveness and efficiency of fiscal capital expenditures and use, further improving the supervision and control mechanism of fiscal power, and promoting the legalization of various departments according to law. Perform duties, standardize budget management, improve the efficiency of the use of fiscal funds, and continuously improve the establishment of a public finance system. Strengthen supervision over the implementation of fiscal budgets, expand audit coverage, and adhere to the combination of budgetary audits and extended audits at this level. Any units that have financial revenues to pay tasks and use financial funds must be included in the audit scope to ensure the depth and breadth of financial audits. It is necessary to strengthen the audit of the implementation of fiscal reform measures such as departmental budget, government procurement, “two lines of revenue and expenditure”, government non-tax revenue, and transfer payments. It is necessary to further deepen the financial audit, especially for the local taxation, land, agricultural power and other units that have large financial contributions, and the tracking and extension of some units that use part of the financial funds to further find and discover problems. Strengthen the power of auditing and law enforcement, increase the investigation and punishment of major violations of disciplines and economic cases, pay attention to the effectiveness of audit enforcement, strengthen follow-up supervision, promote rectification and correction, strengthen departmental collaboration and introduce various supervisory forces and means to strengthen the deepening of auditing Analysis and research, providing services for the county government's decision-making.
Strengthening the audit of government investment and construction projects With the rapid development of China's national economy, the state's fiscal investment in fixed assets in the public sector is expanding. The economic, efficiency and efficiency of government investment projects have become a common concern of the whole society. The audit of government investment construction projects has played a positive role in regulating the use of construction funds, strengthening construction project management, promoting the overall construction of the market order, and improving investment efficiency. We actively explore new ways of auditing government investment projects, and constantly improve the work pattern of national auditing agencies, social auditing, and internal auditing, giving full play to the functional advantages of state auditing, the professional advantages of social auditing, and the informed advantages of internal auditing. The large auditing force, improve work efficiency, focus on auditing project bidding procedures, unrealistic engineering volume and overestimation of the cost of the project, effectively guarantee the maximum government investment efficiency and maximize the savings for the state and local governments. XX investment audit projects such as the Agricultural Complex, the Ancient County Museum, and the County Hospital Outpatient Building will be completed throughout the year.
Steadily promoting economic responsibility auditing Economic responsibility auditing work plays an important role in strengthening supervision and management of cadres, preventing and controlling corruption at the source, promoting the building of a clean and honest government, and ensuring the healthy development of the economy and society. * In the year, the bureau will adhere to the scientific development concept as a guide, innovative ideas, and improved methods, and actively promote the economic responsibility audit work to a higher level and higher level of development. Adhere to the principle of “active and steady, do what you can, improve quality, and prevent risks”, and put the supervision of economic decision-making power, policy enforcement power, economic management power, and fund distribution right in a prominent position in economic responsibility auditing. It is necessary to clarify the supervisory responsibilities and direct responsibilities of the audited leaders through the auditing and analysis of the financial and financial revenues and expenditures of the audited persons during the term of office, the increase and decrease of fixed assets, the increase and decrease of creditor's rights and debts, and major economic activities. Efforts will be made to promote the use of economic responsibility audit results and to more scientifically evaluate the economic responsibilities of leading cadres. Constantly enrich and improve the form of economic responsibility audit, continue to carry out the audit of the resignation and resignation, explore the pre-appointment audit, and organically combine the three forms of audit. It is necessary to steadily promote the audit of economic responsibility, strengthen the restriction and supervision of power, promote the integrity and self-discipline of leading cadres, and better promote the harmonious development of society. This year, we will conduct economic responsibility audits for the main leaders of the XX Towns, the Judicial Bureau, the Development and Reform Bureau, and the Transportation Bureau, according to the plan of the County Economic Responsibility Leading Group and the entrustment of the county party organization.

In 2019, under the correct leadership of the municipal party committee and the municipal government, and with the joint efforts of the broad masses of cadres and workers, the bureau organized and implemented various tasks well and achieved obvious results. The task is even more arduous, and the situation is even more severe. For this, we must have a clear understanding and a good mental preparation: the pressures and difficulties faced by urban construction funds will be further increased, and the development of the construction industry must be further regulated. The management and staff business standards must be accelerated and cultivated according to the new situation. In reality, we must closely focus on the objectives of the municipal party committee and the municipal government, innovate the development model in the reform, and seize the development opportunities in the challenge to create groundbreaking The way of thinking and the way of working to achieve a sound and rapid development of urban construction, in order to successfully complete the tasks of the year, focus on the following aspects of work:
First, accelerate the coordinated development of urban and rural areas and serve the city's economic development.
1. Accelerate the construction progress and ensure the quality of the project. Optimize the design plan, optimize the construction team, such as construction and supervision, strictly follow the basic construction procedures, implement the various construction systems, and do a good job in on-site management and quality, construction period, safety, capital and other four major controls, and at the same time, do a good job in all aspects. Communicate and coordinate the work, create a good environment for the smooth completion of the project construction, ** complete the municipal project investment of ** billion yuan, focus on the implementation of 10 projects such as the renovation of Pingling Middle Road, plan to invest 500,000 yuan, complete Sichuan-East Gas Transmission Project. At the same time, strengthen maintenance and repair work, and strive to completely solve the problem of poor drainage in the urban area to ensure the interests of the people and normal working life.
2. Increase fundraising efforts and operate urban construction funds. Strive to support the financial sector, speed up the implementation of loan plans, and promote capital in place; enhance the city's business philosophy, further integrate resources, build a financing platform, adopt various forms of financing, and activate private capital for market development through market operations. Raise more funds; effectively strengthen the management of engineering funds, and implement engineering funds to track audits in advance, during and after the event.
3. Strive to improve the standard of new rural construction. It is necessary to further strengthen the guidance and management of village and town construction, study and establish a new comprehensive management model for small town construction; do a good job in village construction and rectification work, and fully complete the “Sanqingyi Green” and ** villages in a village. Work on “five-three, three-does”, actively carry out the establishment of “provincial environmental comprehensive rectification pilot villages”, and organize and coordinate the construction of domestic sewage pipe network and rural domestic sewage treatment projects; further strengthen and plan, traffic Cooperation with water conservancy, sanitation and relevant departments at higher levels, and strive to increase investment in new rural construction funds.
Second, deepen the reform of the construction industry and improve the level of the construction industry.
In the whole year, the construction industry completed the construction output value of 17 billion yuan, the labor income was **700 million yuan, the construction area was ** million m2, the project completion rate was **, and the safety accident was controlled within **.
1. Fully understand the prominent position of the construction industry. The construction industry is the city's advantageous industry, pillar industry and rich people's industry. It has a high degree of correlation and strong driving force.
**The strategic goal has a significant impact. We must enhance the sense of responsibility and urgency of the development and growth of the construction industry, give full play to its pillar industry advantages and strengthen the role of the people, strengthen the brand of the construction industry, and take the unique construction industry. road.
2. Strengthen incentive support. The development of the construction industry has its own laws, but the strong support and cultivation of the government departments will play a role as a booster. While we are bringing the enterprises to the market, we must fully utilize administrative means, strengthen planning and regulation, and organize and coordinate management services. Function, special research, the introduction of preferential policies on construction industry personnel, taxation, credit, etc., establish and implement the assessment reward and punishment mechanism, and strive to create conditions to establish a guarantee mechanism to provide strong support and help for enterprises to open up markets and finance funds.
3. Deepen system reform. Encourage and support the optimization and reorganization of enterprises, integrate Jian'an qualifications, assets and other elements, promote group development, further improve the corporate governance structure, and truly establish an operational system that is responsible for each other, independent and effective checks and balances. At the same time, the operation mechanism of modern enterprises will be established. The headquarters will directly manage the project department, reduce the management level, improve the efficiency of decision-making, study and formulate the development strategy to enhance the core competitiveness of the enterprise, and gradually build a parent-subsidiary system with prominent main structure and reasonable structure.