Half-year summary of anti-corruption work
According to the Notice of the ** District Committee Office on the Implementation of the Anti-corruption Construction Work in the First Half of the Year and the Main Points of the Anti-corruption Construction Work in the XX District in XX Year, "The ** District Party and Government Leadership Party Style and Clean Government Construction Responsibility Scope", "The ** District XX Year Anti-corruption Construction Organization Leadership and Responsibility Division of Labor" archives spirit, further strengthen the anti-corruption work, and do a good job in the cadre team At the same time, we must pay attention to the key tasks of combating corruption and upholding integrity, actively play an auditive constructive role, correctly handle the relationship between supervision and service, and make certain contributions to promoting the healthy development of economic construction and the building of a clean and honest government in our region. The summary of anti-corruption work in the first half of the year is summarized as follows:
First, strengthen the leadership of the party's work style and clean government, with clear responsibilities and task decomposition.
In order to better implement the party's work style and clean government construction, the bureau will follow the spirit of the archives of the district committee's "** District XX Year Anti-corruption Construction Work" and the "XX Year ** District Anti-corruption Construction Key Tasks" Seriously organize and organize all auditing cadres to carry out learning and communication, so that audit cadres can deeply understand the importance of building anti-corruption and building a clean government, strengthen their own construction, build an ideological and moral defense line, and combine the reality of audit work in our district to put the party's work style and clean government construction into the hands. On the daily agenda, we must always hold regular discussions and adhere to the principle of “who is in charge and who is responsible”. The main responsible person of the unit is the first responsible person, and the leading group for the work of party style and clean government is established. The party group secretary is responsible for the overall responsibility of the team members. Responsible, actively assist the main leaders to do a good job in the overall work of party style and clean government. The heads of various departments are responsible for the work of party style and clean government in the university department. Specifically, the main responsibility of Director Hu Yuecheng is the members of the leadership team. The targets of responsibility are Qi Jingyan and Wang Wei. Li Longfei; Deputy Director of the Department of Responsibility of the Department of Responsibility is the head of the department in charge of the department, responsible for the second section of the business, three subjects Wang Hao, deputy director of the department in charge of responsibility for the chief target of its responsibilities as a chief of office. Persist in doing work with plans, inspections, comments, summaries, level one level, and implementation at all levels, so that the party's work style and clean government construction work has been effectively implemented.
2. In the key tasks of the party committee, the district government, and the management committee to determine the construction of the party's work style and clean government this year, the main work of the lead unit of the bureau is completed:
Continue to deepen the financial audit, and actively explore the "financial audit large pattern" to ensure the safe operation of financial funds.
Financial auditing is the basic responsibility and eternal theme of the state auditing organs. As a functional department of the government, it can actively play the role of auditing supervision. Focus on the authenticity and legitimacy of fiscal revenue and expenditure, focus on expenditure auditing, audit the effectiveness and efficiency of fiscal capital expenditure and use, further improve the supervision and control mechanism of fiscal power, and promote the implementation of duties and regulations by various departments. Management, improve the efficiency of the use of financial funds, and constantly improve the establishment of the public finance system. In carrying out the audit of the implementation of the XX annual financial budget and the audit of the financial and financial revenues and expenditures of the Communist Youth League District Committee, the District Wenlian, the District Party Committee Policy Research Office, etc., paying attention to the supervision of the implementation of the annual financial budget and adhering to the financial budget of this level. The combination of audit and extension audit, adhere to the work policy of “where the use of financial funds is used, where the audit will follow up”, pay attention to the extension of expenditure audit to budget preparation and capital use, stop the problem of squandering money, extravagance and waste, and promote Reduce the administrative operation costs, continue to actively explore the "financial audit large pattern", and do a good job of the second and third level financial financial revenue and expenditure extension audit work, pay attention to the use of financial funds, and implement this level of expenditure and transfer payment audit. By the end of June, 28649.51 million yuan, proposed constructive audit opinion 27, adopted 20 recommendations, promoted and standardized financial fund management, and improved the use of financial funds.
With the goal of supervising the operation of power, we will standardize the power of party and government and state-owned enterprise leading cadres. In the economic responsibility audit of leading cadres, we will strive to explore a new mode of simultaneous auditing of party and government leading cadres. In implementing the audit of economic responsibilities of leading cadres, we will implement “where the administrative power runs, where the supervision will be implemented” and adopt Adhere to the principle of “active, steady, diligent, quality, risk prevention”, and objectively and impartially evaluate the performance of leading cadres, and at the same time Economic decision-making power, policy enforcement power, economic management power, and fund distribution rights are the main contents of the audit, and focus on clarifying the supervisory responsibilities and direct responsibilities of the audited leaders; strengthening corruption and corruption in administrative examination and approval, project bidding, and government procurement. The auditing supervision of the link is strictly forbidden to go beyond the permission to conduct audit evaluation, and effectively promote the correct implementation of the scientific development and responsibility of the leading cadres to promote the department and the unit. Conducted economic responsibility audit work for the leading cadres of the district water conservancy bureau and the former leading cadres of the Dagang Company, the editorial department of the development zone, and other departments, and investigated and managed irregular funds of 1.424 million yuan, and proposed 7 audit recommendations for use by party committees, governments, and organizations. Cadres provide an important basis.
Strengthen the auditing of all government assets and government investment and construction projects, and put a "last pass" for the government's financial capital expenditure. In the process of auditing and supervising all government assets and government investment construction projects, we actively explore new ways of auditing government investment projects, effectively integrate audit resources, and strive to use social mediation in the absence of auditing power and weak auditing professions. Participate in the audit of government investment projects, enrich the power of auditing, effectively improve the efficiency of government investment auditing, highlight the project bidding procedures, the amount of engineering and the overestimation of the cost of the project, and the plausible phenomena and problems. Auditing and supervision of all government asset structure, through audit and audit investigation, effectively guarantee the maximization of government investment efficiency, maximize the government's saving construction funds, and propose targeted issues for all government asset management problems. Audit opinion and recommendations. Carry out all government fund audit investigations in ** ** **, carry out Xiaoyan River channel management, district Chinese hospital relocation project construction project, ** south side land consolidation landscape construction project for final audit, and Taihe Road to Chunxiao Highway The second phase of the project, the Ning Vocational College Library Project, the **Port Museum and the National Underwater Cultural Heritage ** Base and other construction projects were tracked and audited. On the basis of the first trial, the cost of the project was reduced by 3,745,600 yuan and the management of irregular funds was 10.2081 million. Yuan, proposed 6 audit recommendations, the audit report of the Xiaojiang River project construction project caused the attention of the relevant leaders of the development zone, and pointed out that the owner's unauthorized design changes were seriously dealt with.
Third, further advance the work of “three thinking and three creations”.
The first is to strengthen the organizational leadership of "three thinking and three innovations." According to the district committee, the district government, the development zone management committee, and the Meishan Bonded Port Management Committee, the “Implementation Opinions on the Implementation of the Educational Practice Activities on the Theme of “Thinking, Thinking, Development, and Innovation” The bureau has set up a leading group for the "three thinks and creates three" theme education practice activities with the main leaders as the team leader, the deputy director as the deputy leader, and the heads of each department as the members. It provides organizational guarantee for the comprehensive development of the "three thinks and three creations" work.
The second is to formulate a “three thinks and three creations” implementation plan that is in line with the actual audit work. In accordance with the deployment of the plan, all cadres and workers were carefully organized to carry out the "liberation of thoughts" discussion. All cadres and workers can combine their own work characteristics, freely talk about their experiences, and carefully write their experiences. With ideological emancipation, we will broaden our horizons, concentrate our efforts, promote audit development, and clarify our direction, invigorate our spirit, and enhance our confidence with ideological emancipation. At the same time, the ** City Audit Bureau can be used as a benchmarking bureau to identify their own gaps and enhance the awareness of benchmarking, creating conditions for promoting the development of auditing science.
The third is to earnestly grasp the "three services" work. The auditors are required to establish a sense of the overall situation, enhance their sense of professionalism and responsibility, and strive to create a first-class, daring-minded ideological style; and Daxing's efficient, convenient, warm and thoughtful service style. Correctly handle the relationship between audit supervision and service, put the interests of the people in the first place, strive to achieve service development, serve the grassroots, serve the people, and establish a people-oriented auditing concept of "audit for the people, auditing the people", and the sense of responsibility of the cadres and workers will be Further enhancement.
Fourth, conscientiously implement the inner-party supervision and the "Corruption Guidelines" to improve the sense of responsibility and integrity of all auditing cadres.
In accordance with the requirements of the higher authorities, we can conscientiously organize the overall auditors to study and implement the nine provisions of the party's internal supervision, especially to strengthen the supervision and inspection of party members and cadres, strive to achieve the supervision of the advancement of the border, conduct clean government education and traditional education before major festivals, and guide the whole Party members and cadres establish a correct outlook on life and values, and firmly establish a firm ideal and belief, so as to resist corrosion and never get rid of it. At the same time, we will strengthen the study and implementation of the "Corruption Guidelines" for leading cadres, adhere to organizational principles, and make collective research decisions on major personnel adjustments, reserve cadre recommendations, rewards and punishments, and major expenditures. I have to count. Especially in the process of promoting the construction of a clean government, try the "five-system" management model, that is, the integrity policy. Before the audit personnel enter the point, the audit personnel should be reminded to follow the "eight inaccuracies" before the audit project, and the audit team is required to The Bureau of Discipline Inspection made a commitment to clean government; carefully observe the system, observe the auditor's mental state when working, and carry out the work in a targeted manner; the audit site supervision system, that is, the audit team conducts the audit implementation stage, and the auditor conducts the audition at the scene and masters the auditors. The implementation of the integrity system and the implementation of the audit discipline "eight inaccuracies"; major holiday warning system, every major holiday, promptly issued a "corruption warning" briefing to all auditors, warned all cadres to cleanse themselves and establish a good The auditing image; the "eight-hour" understanding system, in addition to the auditor's integrity and self-discipline in the work period, pay attention to the "eight-hour" auditors' movements, and do not regularly visit family members, family information feedback, Effectively eliminate the occurrence of unclean behavior. Thereby effectively restricting the operation of auditing power, so that auditing cadres are not confused by money, and enhance the sense of responsibility and integrity of auditing cadres.
V. Efforts to establish a conservation-oriented auditing organization and promote the building of a clean government In the first half of the year, the bureau has always put the work of establishing a conservation-oriented government on the agenda, with the main line of “creating first-class audit performance and building a first-class audit team”, earnestly carrying out traditional education and actively carrying out “ The “saving” auditing agency establishes activities, uses various meeting opportunities, emphasizes the need to use the standards of auditing others to demand itself, evaluates the performance of others to judge their own performance, firmly establishes the idea of diligence and thrift, and can Strictly control the expenses of the "three fees", so that it is different from the inside and outside, do not make a one-size-fits-all, can control the public expenditure according to the official reception standards and requirements, without public funds for sightseeing, chaos, chaos, and disguised welfare. The phenomenon has created a good atmosphere of clean air and clean government, and effectively promoted the process of building a clean and honest government.
First, strengthen the leadership of the party's work style and clean government, with clear responsibilities and task decomposition.
In order to better implement the party's work style and clean government construction, the bureau will follow the spirit of the archives of the district committee's "** District XX Year Anti-corruption Construction Work" and the "XX Year ** District Anti-corruption Construction Key Tasks" Seriously organize and organize all auditing cadres to carry out learning and communication, so that audit cadres can deeply understand the importance of building anti-corruption and building a clean government, strengthen their own construction, build an ideological and moral defense line, and combine the reality of audit work in our district to put the party's work style and clean government construction into the hands. On the daily agenda, we must always hold regular discussions and adhere to the principle of “who is in charge and who is responsible”. The main responsible person of the unit is the first responsible person, and the leading group for the work of party style and clean government is established. The party group secretary is responsible for the overall responsibility of the team members. Responsible, actively assist the main leaders to do a good job in the overall work of party style and clean government. The heads of various departments are responsible for the work of party style and clean government in the university department. Specifically, the main responsibility of Director Hu Yuecheng is the members of the leadership team. The targets of responsibility are Qi Jingyan and Wang Wei. Li Longfei; Deputy Director of the Department of Responsibility of the Department of Responsibility is the head of the department in charge of the department, responsible for the second section of the business, three subjects Wang Hao, deputy director of the department in charge of responsibility for the chief target of its responsibilities as a chief of office. Persist in doing work with plans, inspections, comments, summaries, level one level, and implementation at all levels, so that the party's work style and clean government construction work has been effectively implemented.
2. In the key tasks of the party committee, the district government, and the management committee to determine the construction of the party's work style and clean government this year, the main work of the lead unit of the bureau is completed:
Continue to deepen the financial audit, and actively explore the "financial audit large pattern" to ensure the safe operation of financial funds.
Financial auditing is the basic responsibility and eternal theme of the state auditing organs. As a functional department of the government, it can actively play the role of auditing supervision. Focus on the authenticity and legitimacy of fiscal revenue and expenditure, focus on expenditure auditing, audit the effectiveness and efficiency of fiscal capital expenditure and use, further improve the supervision and control mechanism of fiscal power, and promote the implementation of duties and regulations by various departments. Management, improve the efficiency of the use of financial funds, and constantly improve the establishment of the public finance system. In carrying out the audit of the implementation of the XX annual financial budget and the audit of the financial and financial revenues and expenditures of the Communist Youth League District Committee, the District Wenlian, the District Party Committee Policy Research Office, etc., paying attention to the supervision of the implementation of the annual financial budget and adhering to the financial budget of this level. The combination of audit and extension audit, adhere to the work policy of “where the use of financial funds is used, where the audit will follow up”, pay attention to the extension of expenditure audit to budget preparation and capital use, stop the problem of squandering money, extravagance and waste, and promote Reduce the administrative operation costs, continue to actively explore the "financial audit large pattern", and do a good job of the second and third level financial financial revenue and expenditure extension audit work, pay attention to the use of financial funds, and implement this level of expenditure and transfer payment audit. By the end of June, 28649.51 million yuan, proposed constructive audit opinion 27, adopted 20 recommendations, promoted and standardized financial fund management, and improved the use of financial funds.
With the goal of supervising the operation of power, we will standardize the power of party and government and state-owned enterprise leading cadres. In the economic responsibility audit of leading cadres, we will strive to explore a new mode of simultaneous auditing of party and government leading cadres. In implementing the audit of economic responsibilities of leading cadres, we will implement “where the administrative power runs, where the supervision will be implemented” and adopt Adhere to the principle of “active, steady, diligent, quality, risk prevention”, and objectively and impartially evaluate the performance of leading cadres, and at the same time Economic decision-making power, policy enforcement power, economic management power, and fund distribution rights are the main contents of the audit, and focus on clarifying the supervisory responsibilities and direct responsibilities of the audited leaders; strengthening corruption and corruption in administrative examination and approval, project bidding, and government procurement. The auditing supervision of the link is strictly forbidden to go beyond the permission to conduct audit evaluation, and effectively promote the correct implementation of the scientific development and responsibility of the leading cadres to promote the department and the unit. Conducted economic responsibility audit work for the leading cadres of the district water conservancy bureau and the former leading cadres of the Dagang Company, the editorial department of the development zone, and other departments, and investigated and managed irregular funds of 1.424 million yuan, and proposed 7 audit recommendations for use by party committees, governments, and organizations. Cadres provide an important basis.
Strengthen the auditing of all government assets and government investment and construction projects, and put a "last pass" for the government's financial capital expenditure. In the process of auditing and supervising all government assets and government investment construction projects, we actively explore new ways of auditing government investment projects, effectively integrate audit resources, and strive to use social mediation in the absence of auditing power and weak auditing professions. Participate in the audit of government investment projects, enrich the power of auditing, effectively improve the efficiency of government investment auditing, highlight the project bidding procedures, the amount of engineering and the overestimation of the cost of the project, and the plausible phenomena and problems. Auditing and supervision of all government asset structure, through audit and audit investigation, effectively guarantee the maximization of government investment efficiency, maximize the government's saving construction funds, and propose targeted issues for all government asset management problems. Audit opinion and recommendations. Carry out all government fund audit investigations in ** ** **, carry out Xiaoyan River channel management, district Chinese hospital relocation project construction project, ** south side land consolidation landscape construction project for final audit, and Taihe Road to Chunxiao Highway The second phase of the project, the Ning Vocational College Library Project, the **Port Museum and the National Underwater Cultural Heritage ** Base and other construction projects were tracked and audited. On the basis of the first trial, the cost of the project was reduced by 3,745,600 yuan and the management of irregular funds was 10.2081 million. Yuan, proposed 6 audit recommendations, the audit report of the Xiaojiang River project construction project caused the attention of the relevant leaders of the development zone, and pointed out that the owner's unauthorized design changes were seriously dealt with.
Third, further advance the work of “three thinking and three creations”.
The first is to strengthen the organizational leadership of "three thinking and three innovations." According to the district committee, the district government, the development zone management committee, and the Meishan Bonded Port Management Committee, the “Implementation Opinions on the Implementation of the Educational Practice Activities on the Theme of “Thinking, Thinking, Development, and Innovation” The bureau has set up a leading group for the "three thinks and creates three" theme education practice activities with the main leaders as the team leader, the deputy director as the deputy leader, and the heads of each department as the members. It provides organizational guarantee for the comprehensive development of the "three thinks and three creations" work.
The second is to formulate a “three thinks and three creations” implementation plan that is in line with the actual audit work. In accordance with the deployment of the plan, all cadres and workers were carefully organized to carry out the "liberation of thoughts" discussion. All cadres and workers can combine their own work characteristics, freely talk about their experiences, and carefully write their experiences. With ideological emancipation, we will broaden our horizons, concentrate our efforts, promote audit development, and clarify our direction, invigorate our spirit, and enhance our confidence with ideological emancipation. At the same time, the ** City Audit Bureau can be used as a benchmarking bureau to identify their own gaps and enhance the awareness of benchmarking, creating conditions for promoting the development of auditing science.
The third is to earnestly grasp the "three services" work. The auditors are required to establish a sense of the overall situation, enhance their sense of professionalism and responsibility, and strive to create a first-class, daring-minded ideological style; and Daxing's efficient, convenient, warm and thoughtful service style. Correctly handle the relationship between audit supervision and service, put the interests of the people in the first place, strive to achieve service development, serve the grassroots, serve the people, and establish a people-oriented auditing concept of "audit for the people, auditing the people", and the sense of responsibility of the cadres and workers will be Further enhancement.
Fourth, conscientiously implement the inner-party supervision and the "Corruption Guidelines" to improve the sense of responsibility and integrity of all auditing cadres.
In accordance with the requirements of the higher authorities, we can conscientiously organize the overall auditors to study and implement the nine provisions of the party's internal supervision, especially to strengthen the supervision and inspection of party members and cadres, strive to achieve the supervision of the advancement of the border, conduct clean government education and traditional education before major festivals, and guide the whole Party members and cadres establish a correct outlook on life and values, and firmly establish a firm ideal and belief, so as to resist corrosion and never get rid of it. At the same time, we will strengthen the study and implementation of the "Corruption Guidelines" for leading cadres, adhere to organizational principles, and make collective research decisions on major personnel adjustments, reserve cadre recommendations, rewards and punishments, and major expenditures. I have to count. Especially in the process of promoting the construction of a clean government, try the "five-system" management model, that is, the integrity policy. Before the audit personnel enter the point, the audit personnel should be reminded to follow the "eight inaccuracies" before the audit project, and the audit team is required to The Bureau of Discipline Inspection made a commitment to clean government; carefully observe the system, observe the auditor's mental state when working, and carry out the work in a targeted manner; the audit site supervision system, that is, the audit team conducts the audit implementation stage, and the auditor conducts the audition at the scene and masters the auditors. The implementation of the integrity system and the implementation of the audit discipline "eight inaccuracies"; major holiday warning system, every major holiday, promptly issued a "corruption warning" briefing to all auditors, warned all cadres to cleanse themselves and establish a good The auditing image; the "eight-hour" understanding system, in addition to the auditor's integrity and self-discipline in the work period, pay attention to the "eight-hour" auditors' movements, and do not regularly visit family members, family information feedback, Effectively eliminate the occurrence of unclean behavior. Thereby effectively restricting the operation of auditing power, so that auditing cadres are not confused by money, and enhance the sense of responsibility and integrity of auditing cadres.
V. Efforts to establish a conservation-oriented auditing organization and promote the building of a clean government In the first half of the year, the bureau has always put the work of establishing a conservation-oriented government on the agenda, with the main line of “creating first-class audit performance and building a first-class audit team”, earnestly carrying out traditional education and actively carrying out “ The “saving” auditing agency establishes activities, uses various meeting opportunities, emphasizes the need to use the standards of auditing others to demand itself, evaluates the performance of others to judge their own performance, firmly establishes the idea of diligence and thrift, and can Strictly control the expenses of the "three fees", so that it is different from the inside and outside, do not make a one-size-fits-all, can control the public expenditure according to the official reception standards and requirements, without public funds for sightseeing, chaos, chaos, and disguised welfare. The phenomenon has created a good atmosphere of clean air and clean government, and effectively promoted the process of building a clean and honest government.
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