County Audit Project Plan Arrangement

According to the arrangement of the 2008 audit project plan of the higher-level auditing organization, combined with the actual situation of our county, in line with the principle of scientific rationality and measurement, the following opinions were put forward for the 2008 annual audit project planning arrangement:

I. Financial revenue and expenditure audit

According to the requirements of the Provincial Audit Office, our county has arranged 12 financial revenue and expenditure audit projects this year, including:

1. The budget execution audit of this level is 7, that is, the budget execution audit of the county finance bureau, civil affairs bureau, population and program birth bureau, court, procuratorate, economic and trade bureau, and petition bureau.

2. One local tax system audit, and extended audit beer Co., Ltd., Stone Co., Ltd., Hydraulic Machinery Co., Ltd., Shanshui Real Estate Co., Ltd., Tourism Development Co., Ltd., County Netcom, Venture Group, Textile Co., Ltd., County Tobacco Company, County Credit Cooperation Association, County Real Estate Development Co., Ltd., County Sixth Construction Company, 12 taxpayers.

3. Four audits of township finance final accounts, that is, financial final audits for towns, townships and towns.

Second, economic responsibility audit

After consultation with the organization department of the county party committee, this year will be combined with other professional audits to strengthen the audit of the Chinese government, and a total of 11 economic responsibility audit projects will be arranged, namely, the county transportation bureau, science and technology bureau, statistical bureau, investment promotion bureau, animal husbandry bureau, and style. The principal responsible persons of the bureau, the financial office, the poverty alleviation and development office, the trade union, the second experimental national small and the vocational education center shall conduct the economic responsibility audit of the company. The outgoing economic responsibility audit is conducted at any time according to the organization of the county party committee.

Third, financial revenue and expenditure audit

A total of 7 administrative and institutional financial revenue and expenditure audit projects were arranged throughout the year.

1. Two municipal bureau projects, auditing the financial revenues and expenditures of the County Price Bureau and the Water Resources Bureau.

3. 5 county bureau projects, auditing the financial revenue and expenditure of the XX annual financial management zone management committee, county supply and marketing cooperative association, private office, experimental middle school and central health hospital.

4. Assets, liabilities, profit and loss audit

In the whole year, two assets and liabilities profit and loss audit projects were arranged, that is, the county rural credit cooperative association and the water company were audited for profit and loss.

V. Investment audit

The Municipal Bureau arranged six investment audit projects throughout the year, namely, the tracking and auditing of the relocation of the three middle schools, the audit of the budget for affordable housing, the audit of the payment of the administrative fee fund for real estate development enterprises, the final audit of the small Chinese standardization construction project, and the construction and management of rural roads. Maintenance revenue and expenditure audit and audit investigation, completed sewage treatment project benefit audit investigation.

Special audit

The Municipal Bureau has arranged 8 special audit projects throughout the year, namely, the audit and audit investigation on the implementation of the rural compulsory education funding guarantee policy, the special fund audit and benefit audit investigation of the financial support for agriculture, the special audit investigation of the large and medium-sized reservoir resettlement support funds, and social security. Fund special audit, special sows subsidy and insurance premium subsidy special fund audit, state-owned land use right transfer income and expenditure management audit investigation, urban construction fund management use investigation, reservoir reinforcement special fund audit and audit investigation.

Guided by Deng Xiaoping Theory and the important thinking of the "Three Represents", the overall thinking is to thoroughly study and implement the spirit of the "16th National Congress of the Communist Party of China" and the spirit of the district and city science and technology work conferences. According to the "Guidelines for County Science and Technology Work" formulated by the Ministry of Science and Technology, Give full play to the guiding role of science and technology in local economic and social development, accelerate the construction of urban technological innovation system, organize and implement good science and technology innovation projects, strive to improve and increase the display of science and technology in the economic and social development of urban areas, and gradually establish science and technology as Pioneer, innovation-centered, industrial-oriented technology innovation system and in line with the laws of the market economy, operating an effective scientific and technological work management system and operational mechanism, continue to promote urban science and technology progress and innovation.
Main task
1. Informatization construction According to the requirements of the Municipal Information Office, do a good job in the implementation of e-government projects, further improve the urban government network, technology network and agricultural technology network, and promote and publicize the city website, and continuously improve the visibility of the website and give full play to it. The positive role of informatization in promoting urban areas and serving the economy.
Further strengthen the construction of grassroots nodes, increase the training of information workers in rural and community grassroots units, and make the information workers in Shajing Town become background administrators. They can independently maintain the information service network of the updated town and the three villages. The village level information staff can operate independently. Publish supply and demand information through Yitong.com, improve Internet skills, and collect and download relevant scientific and technological information and practical technologies from the Internet in a timely manner, so that the town and village nodes can truly become the agricultural experts and farmers to understand the market information. To enable community informants to combine the reality of the community, use information technology to broaden community services, and further improve community management.
Before April of this year, we will do a good job in the preparation and acceptance of the “Industrial Information Application Demonstration” project. We will apply for inspection and acceptance by the Municipal Bureau on time according to the contract requirements, ensure the adoption, and strive to declare scientific and technological achievements.
2. Agricultural science and technology demonstration continues to do a good job in dairy product reform and intensive farming technology demonstration, driving the rapid and healthy development of the urban dairy industry.
We will continue to promote the construction of science and technology demonstration villages and households, guide the farmers in the demonstration villages to increase the adjustment of industrial structure, and strive to build the demonstration village into a science and technology demonstration village with high scientific and technological quality, obvious characteristics, large increase in farmers' income and radiation to drive the surrounding village teams.
The Municipal Bureau of Municipality continued to implement the demonstration system of fruitcane computer agriculture expert system to guide farmers to scientific planting, reduce the cost of planting sugarcane in nearly 3,000 mu of Shajing Town, improve the efficiency of fruitcane planting, and increase farmers' income.
Apply for municipal-level science and technology projects, and strive to obtain project support to carry out demonstrations of anti-season freshwater shrimp culture demonstration and innovative cultivation techniques of edible fungi in Shajing Town.
3. Enterprise science and technology service organization enterprises actively declare superior scientific research and technology development projects and other special fund projects to promote the technological innovation and innovation capabilities and level of enterprises. Focus on guiding Nanning Xinyu Auto Parts Co., Ltd. to declare CAD three-dimensional application development, Weiwei Pharmaceutical Company to declare ERP development and application and Fufeng Feed Company's green food Chunjiang duck product reform and industrialization project development projects.
Guide enterprises to increase investment in science and technology, improve technical institutions, strengthen quality management and tracking services for enterprise products, and actively carry out new product introduction and development, promote the upgrading of traditional products, and enhance the competitiveness of enterprises.
Guide enterprises to carry out information application and improve the level of information application in urban enterprises. It is planned to help 3-5 enterprises to establish corporate websites and coordinate the problems existing in the application of information technology.
4. Science popularization will continue to focus on rural areas, communities, and schools, and develop ways and channels for innovative science and technology to enter the village and technology into the community, so that science is closer to the people, close to life, practical and effective, and continuously improve urban residents, The scientific and technological quality of farmers; the implementation of popular science demonstration schools will further promote the development of young people's love science practice activities, and train young students to love science, science, and science.
5. The project management of science and technology assists the municipal bureau to do a good job in the implementation and management of the superior scientific and technological projects of the urban enterprise units, and to do the work of summarizing and accepting the Weiwei Yanling new drug development project of Weiwei Pharmaceutical Company and the management of other projects.
6. The department's own construction and ability to improve political and business learning. According to the unified deployment of urban areas, organize the political theory study of all cadres in this department, improve the political quality, and conscientiously study the important thinking of the "three represents" and the spirit of the "16th National Party Congress." At the same time, according to the duties and tasks of the department, strengthen business training and learning, continuously improve the overall quality of staff, and improve the administrative efficiency of the department.
Organize the overall cadres to participate in relevant training and inspections. Increase your knowledge, broaden your horizons, and innovate in scientific and technological work.
Do a good job in the department's standardized management and improve the performance of scientific and technological work. Adhere to the weekly work meeting system, arrange work to achieve clear tasks, responsibility to people, division of labor and cooperation, and joint completion.
Enhance service concepts and improve work style. Establish a work image of science and technology workers seeking truth, truth-seeking and innovation, legal administration , honesty and self-discipline, solid officers, and diligent government for the people.
Actively participate in major work in the urban area and continuously improve the ability and level of scientific and technological innovation of the Science and Technology Bureau.