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更多颁布《沅陵县审计工作局2020本年内部审计业务进度表》的通告

 

juxingzhengjiguangegushi、zhu：

🔯《沅陵县审计局2020年度审计项目计划》已经县委审计委员会第一次会议审定，现印发给你们，请认真组织实施。

 

 

 

 

 

     &ens♈p;     &enওsp;           dangzhongyangyuanlingxianweineishenlishihuihuijiedaishishi

                         2020年5月28日

 

 

 

 

 

 

 

 

沅陵县审计局2020年度审计项目计划

 

一、总体设计理论

yishizhihongxinshijiquanqiudaibiaoxingshijiejiquanzhuyililunweipingjiabiao，duofangweixixinguanchedangdedishi9dahedi19jieerzhong、erzhong、sizhongjiujieyizhongquanhuisixiang，xixinrenzhenzhixingshizhihongzongzhenzhangguanyuneibucaiwuhuijiyunzuodegenbendezhishipishi，，binganzhaoanhuishenghequanguochengshineibucaiwuhuijiyunzuoshangwuhuiyitongzhibaoleijibeibushu，weiraozhe xianwei𒀰jingjitiaojianshehuishenghuotiaojianyunzuoshangwuhuiyitongzhiyunzuozhezhong，🅠guanchewenzhongqiujinyunzuozongfengge，guanchexinbuduandefazhanjiazhiquxiang，duofangweilvxingyiwuneibucaiwuhuijizhizefanwei，tiqianzuohaoxinrichanghua“jingjitiaojianshehuishenghuotiaojiantiyan”yunzuo，weiyuanlingxianyujingjitiaojianjingjitiaojianshehuishenghuotiaojianbuduandefazhan、dazhanyingdingduofangweikaigongjianshexiaoyeshijiezhizuochuzuidagonglao。

二、项目流程规划

2020年审计项目计划不包括上级审计机关待定项目及县委县政府和县委审计委员会临时交办任务。共安排29个审计项目，其🗹中：上级审计机关统一组织项目3个，自行安排项目26个。按审计内容分为6个板块：财政预算执行审计项💛目5个、经济责任审计项目9个、自然资源资产审计项目2个、财政财务收支审计项目4个、专项审计项目5个、投资审计项目4个（竣工决算审计项目3个、政府投资结算类审计项目安排80个）。

（一）财政资金估算执行力审计工作

1、2019年度县本级财政预算及部门预算执行审计

【审计目标】推动深化财税体制改革,促进积极财政政策贯彻落实,提高财政资金使用绩效,维护国家财政ꦏ安全。

【neishenzhuyao】xianbenjijiesuandeshihoulaizhixing、jianguanbumenjiesuandeshihoushouruxingzhichuhejiesuandeshihoucaoanhebiandeshizaixinghewanmeixing，jiesuandeshihoushiyianpaideshiyixingheguifanqilaixing，bufenzhengfuxingzhaiquanzhaiwufengxianxing，yajianyinggaixingxingzhichu，“sangongzhuanxiangꦺzijin”、shangwuhuiyifeijizhunshouzhongxinbaxiangzhongguidinghelixingkaiyuanjieliuweikanglangfeiliangshiyeneiqingxingdeng。

【zuzhixingcuoshi】duishijimeige6jicaizhengbumengaisuangongsimingchengduiqijinxingdashujuanquankucaiwushenheshangban🌌，gaibian6jicaizhengbumengaisuangongsimingchengcaizhengbumengaisuanshenlicaiwushenheshangbanquanbaoguo。youcaizhengbumenyushehuibaoxiangutongchouxiediao，zhidingchujihuacaiwushenheshangbanshangbanjihua，gegezhongxiangguanguojiyewugushizhidingchujihuacaiwushenheshangbanbanbujihua，banbucaiwushenheshangban。

【责任股室】县局财政与社保股整合数据审计力量对县本级一级预算单位进行大数据分析审计，并𝓀负责对县财政局组织2019年度县本级预算执行和决算草案情况进行审计，同时负责对县财政局开展部门预算执行及其他财政财务收支情况审计。经责室负责县林业局、经贸与投资股负责县市场监管局、秘书室负责县残疾人联合会2019年部门预算执行及其他财政财务收支情况审计。

【审计时间】2020年3月开始，7月完成。

（二）经济发展责任书审计工作

2、县直部位和各个乡镇主要是担任人经济增长主责财务会计

【shenjijudemubiao】tigaowangzhanshiyedilixuedefazhanherenyuanguanlizhezunzhangshoujishoujishouguijinzhijinze、zhiyueyongquanhelianzhengyongquan。

【shenjijuꦫzhezhong】renzhenguancheyunxingdifang、sheng、shichengbendazhengfangzhencelvewenjianhezhongtedajuedingbushu，benjigouxingyefazhanshejijihuashujicelvewenjianfangfaqueding、yunxingjizuihou，zhongtedachengbenyaodianjuedingjiyunxing，“sandazhongda”guanlifangfabanfayunxing，caizhengjuzijinguanlifangfajichengbenfengxiandianjinfang，zaichengbenyouxihuodongzhongzhuahaodangfenglianjieqin🅰zhenggoujianqinzhenggoujianguanyuguichengheyanshoulianjieqinzhengcongzhengguishiwentideng。

【组织方式】经责室负责协调和综合情况汇总，各相关业务股室🦩制定审计实施方案，负责具体实施。审计对象包括县管干部18人，涉及9部门单位。

【zhizegushi】jingzeshichengdanzhuangzhuangrenxianlinyejujuyuandangzufufuzuzhibuzhang、kezhanglianhongzhilirenzijinshehuizhizeneibuneibucaiwuhuijiheyuanlingxianguanzhuangzhendangzhibuhuifufuzuzhibuzhangmihuaqin、xianzhangfengzebiaorenjieheyuanxianzhangtangbinglirenzijinshehuizhizeneibuneibucaiwuhuiji；duiwaishenghuomaoyiyurongzineibuneibucaiwuhuijiguchengdanzhuangzhuangrenyuanlingxianquchangjianguanjigoujudangzufufuzuzhibuzhang、kezhangyangborongrenjiezijinshehuizhizeneibuneibucaiwuhuiji、yuanlingxianqicibaixingdayiyuanzhurenzhangjiachunrenjiezijinshehuizhizeneibuneibucaiwuhuijiheyuanlingxianlixi🍰xiangdangzhibuhuifufuzuzhibuzhangzhangweijun、xiangzhangliuchengrenjieheyuanxiangzhangzhangzhengtielirenzijinshehuizhizeneibuneibucaiwuhuiji；xianweineibuneibucaiwuhuijibanwenmishichengdanzhuangzhuangrenyuanlingxianjingshenzhiticanjijiehehuilishihuizhangzhangyuanyourenjiezijinshehuizhizeneibuneibucaiwuhuijiheyuanlingxianyuangongluqiaojianlijudangzufufuzuzhibuzhang、kezhangliuzexiaolirenzijinshehuizhizeneibuneibucaiwuhuiji；caizhengzhichuyushenzhenshebaoneibuneibucaiwuhuijiguchengdanzhuangzhuangrenyuanlingxianqijiapingzhendangzhibuhuifufuzuzhibuzhangsunguohao、xianzhangshekairenjieheyuanxianzhangshubudiaolirenzijinshehuizhizeneibuneibucaiwuhuiji；chumuyeyunengyuanhuanbaojienengneibuneibucaiwuhuijiguchengdanzhuangzhuangrenyuanlingxianwuqiangxizhendangzhibuhuifufuzuzhibuzhangliquanchun、xianzhangjuhongerrenjieheyuanxianzhangzhanghualirenzijinshehuizhizeneibuneibucaiwuhuiji。

【审计时间】2020年3月开始，12月完成。

（三）必然信息房产财务审计

3、县直职能部门和村镇基本提供人必然信息债务离任（任中）内部审计

【neibushenjizuizhongmubiao】licuzidongziyuangongxiangjinrongzichanguichengweihujiguanyuanganbuzhigongzunjishoufashoujishouguijinzhijinze、guichengyongquanhelianjiezilvyong🍎quan。

【caiwushenjiguanjiandian】renzhenluoshizhixinggongzuojunwei、sheng♕、shiyouguanqingxinwuziguquanbaohujikexueshiyifazhanzaishengliyongdengfangxiangdetiaolishihou，zaichaiqianzhongyudaolinyeju、nongtian、meiyewuzi、turang、hedidengཧqingxinwuziguquandeanquanguanli、guanli、baohujikexueshiyifazhandengneirong。

【组织方式】农业与资源环𝔉保审计股负责协调和综合情况汇总，各相关业务股室制定审计实施方案，负责具体实施。审计对象包括县管干部5🗹人，涉及2部门单位。

【zerenyiwugushi】jingzeshijinxingxianlinyejujuyuandangzushuji、sizhanglianhongzhidangrannengyuancaililirenneibucaiwuhuiji，caoyeyunengyuanjiankangneibucaiwuhuijigujinxingyuanlingxianwuqiangxizhendangzhibushujiliquanchun、xianzhangjuhongerrenzhiheyuanxianzhangzhanghua♔dangrannengyuancaililiren（renzhong）💯neibucaiwuhuiji。

【审计时间】2020年3月开始，12月完成。

（四）专门内审

4、回应新冠肺气肿疫情报告预防财力及捐送款物专向审计工作

【neishenguanjian】youzhuyuchuanranbingguankongziyuangongchengcailiaozhiyuegongzuo、youxiao

yunxinghedexinxitouminghua，weibaoguojiajingjifazhanzhongzhengtiliyibuwendingxing。

【caiwushen🎃jizhongxin】dangzhongxiangguanlianqinliufangzhixiangguanlianguanlijuecegongzuobushuyangezhixingzhuangkuang，qinliufangzhigongzuofanganxiangmuzijin、shehuidejuansongkuanwu、zhongxinhehugongchangtiexianjiedaikuan、zhongxinfangzhianquanbaozhangdengzhuangkuang。

【zuzhihuafangshiyingwen】yizhaoneibushenjigongzuoshubushu，shijuzhongyangjiquanyao，gexianshiduibenshixiaqukaizhandiaoyanneibushenjigongzuo。

【zhuzegushi】younonglinmuyujiaoyuziyuanyouzhineibushenjigongzuoguzhuguanshishineibushenjigongzuo。

【审计时间】2020年3月开始，6月完成。

5、长沙县2019年对口沅陵县扶贫协作援助资金管理使用情况专项审计

【neishenzhibiao】qudongjingzhunfupinxietongxiezhuziyuankongzhiyunyongguifanbiaozhun，jiaqiangziyuanyunyongxiaoyong。

【shenjijuneirong】guanzhugongzhonghaoduijiejiuzhubangfuzhouzhuanjinxuanzejihuafangandezaibianhezhengcejiedudezhixingli🐎shiqing，guanzhugongzhonghaobangfuzhouzhuanjindefenxiaoshiqing，guanzhugongzhonghaobangfuzhouzhuanjinbofudaogeyongkuanfanghuibugenjuyipifudeloupanhezhidingyingyongxuanze，guanzhugongzhonghaobangfuzhouzhuanjinhuibubeilieruxianbuxuyaojuesuanfuwuweihubingzhuankuanzhuanyongxiang，jinxing jizhongshoukejiaonafangshi，guanzhugongzhonghaoxiangguandeyingwenbufenhuibugenjutiaojianduibangfuzhouzhuanjinluoshigongzuojixiaopingdingfuwuweihu，huibuluoshilegongzuojixiaopingdingpingdingdengshiqing。

【zuzhitujing】youshengtingzhongyangjiquanzuzhi，xianjushijizuzhigongchengtuixing。

【zhizegushi】younonglinyujiaoyuziyuanhuanbaoxingcaiwucaiwuhuijigujinxingluoshicaiwucaiwuhuiji。

【审计时间】2020年8月开始，10月完成。

6、中远集团公司驻沅扶贫工作新项目资本专项整治审核

【shenhezongtimubiao】daidongfupinkuandingmuziyuanziyuangongzuodongyongguifanxing，tigongziyuandongyongxiaoguo。

【neibushen🌱jizhongdian】zichanyonggongzuojihuajizichanfenpeiyuanzeanquanfangfaqingxing，gongchengxiangmutoujiananquanfangfajifupinbangkunjingjixingshengtaixiaoyongheshehui🦹cunzaishengtaixiaoyongdengqingxing。

【zuzhihuaxingfangshiyingwen】helixingxianquzhengfudeguiding，sizizuzhihuaxingfanganpinpai，yuxianjiebaojucaizhengjuqiancaishouruzhichubiaoshenji♑shitongchouyiliaobaoxianfangan。

【falvzerengushi】youxianweishenjigongzuogongzuobanwenmirenyuanshichengdangshixingshenjigongzuogongzuo。

【审计时间】2020年8月开始，10月完成。

（五）税务税务结余审计师

7、县直个部门政府部门财富财富开支审计师

【shenheguanjian】liyubumenfuwuguanlijiliangdanweiguojiabiaozhuncaiwubumenjizhangfuwuguanlijiyunxingjinrongjingjijilvzuofengdeqingkuang。

【shenjijuguanjiandian】tuanduigaiyusuanchengxuzhixingyuanyin，caizhengjiaoyuzhi💞chuqiancaishouzhimingxihesuanchengbenyuanyin，feishuijinruzhengjiaoyuanyin，guoyoukonggujiaoyuziyuanzichantouzihuangjinbaozhishengzhiyuanyin，“sangongyubeifei”jijiaohushifei、jiaohufeijiaoyuzhichudengyuanyin。

【tuanduifangshifangfa】lilunyijuqiyeshiqingguiding，jishituanduishishiloupan。

【dezongzegushi】xianweigongsihuijicaishuineibushuiwuneibushenjigongzuobannvmishushidanfuxiantianranziyuanjuminzhenggongsihuijikaizhimingxigongsihuijicaishuineibushuiwuneibushenjigongzuo，xiangguanfalvfaguiyushixinggudanfuxiangonganbumenjuminzhenggongsihuijikaizhimingxigongsihuijicaishuineibushuiwuneibushenjigongzuo，jingji🔯zengzhangdezongzegongsihuijicaishuinei🧸bushuiwuneibushenjigongzuoshidanfuxianjiweijianweiminzhenggongsihuijikaizhimingxigongsihuijicaishuineibushuiwuneibushenjigongzuohexianjiebaojuminzhenggongsihuijikaizhimingxigongsihuijicaishuineibushuiwuneibushenjigongzuo。

【审计时间】2010年8月进点，10月完成。

（六）政府部投资项目财务审计

8、城南꧑水厂项目财务决算、中央财政农田水利工程项目竣工决算、县高标准农田建设项目竣工决💮算、政府投资80个工程结算项目审计

【neishenmubiaozhi】guifanlezhengfujiguanjiamengshigongpinpaidejiamengxingweijudong，zheshechushigongshigongjiaoyulingyuneidewuzhengweiౠjiweifaxingweijudong，yanfangpankuiwuyijianlangfei，tishengjiamengchengxiao。

【caiwuhuijituchu】wangongleyusuancaiwuhuiji，tuchufuhejianshexiangmuchuangye、jichusheshijianshe

caiwurenyuanjieyu、zhengquejiansheguihuajianshexiangmuguihua😼shouduan、shizhengxiang🐟muqiankuanzhifufangshika，tedianshituokuannongcunjugongrendexinzijituokuankadunzhifufangshikagegeqiyeshizhengxiangmuqiankuandengtiaojian，guanjianxingzailixiangshenqing、gaisuanyouhua、zhaoxiangmugongchengzhaotoubiao、tudizhengshoufangwuchaiqian、decailiaodongxihuishoudengyuanze。jiezhangneishenzhongdianshenchatujianyusuan，meiyouxuzengshizhengxiangmutujianyusuandengshouduan。

【tuanduifangfa】yiyiqiyedanweishiyeguiding，suiyituanduiluoshidexiangmu。

【falvzerengushi】guquantouzizheneishengongzuohexinzerenrenguanlishuilishuniuqingsuanneishengongzuo，maoyiyuguquantouzizheneishengongzuoguzerenrenguanlinanchengjingshuichanggongchengjianshekaigongwangongyusuanneishengongzuo，nongyekejiyuchengbenjienenghuanbaoneishengongzuoguzerenrenguanlidifangcaizhengzijinnongyongdishuilishuniushuilishuniugongchengꦅjianshekaigongwangongyusuanneishengongzuo。

（七）协调地方及县市内部审计内容

9、市县区医保卡理财产品市里统等专顶审计工作。市局统一组织，由经责室负责配合和组织实施。2020年6月开始，8月完成。

10、中共中央新建财政厅金额直通车县区惠企利民专题财务会计。审计署统一组织，由财政与社保审计股负责配合和组织实施。2020年8月开始。

11、沅陵县河水库移居局小编蒋晖军任届划算职责审计局。shishenjizuoyejuzuohaoxiangmu，jingzeshizuohaoxiangyingdezuzhixiediaohexiezhuzuoye。

12、世行代款广东密林绿色生态恢愎和转型項目。shishenjijujuzhankaichuangyexiangmu，lvzhijidiheziyuanjiankanggugaohaoxiangyingxiediaogangweihepeihemoqigangwei。

13、市县区有效保障了性安家工作内审。审计署部署、省厅组织、市局牵头，由秘书室负责配合和组织实施。2020年12月开始。

14、养老生活商业险私募基金审计师。审计署部署，由经责室负责配合和组织实施。2020年12月开始。

三、工作任务要

（一）上升经济站位，进阶负责作为。yizhiyilaidouweichidangduineibushenjijujujudebenzhicaozuomubiaodejiyuehuashixingshangjilingdao，ziliao“sizhongfajue”，jiandingxing“sizhongmanyi”，juebunengzuo“liangzhongweihuyubaoyang”，yongxindeluoshidebenzhicaozuodangzhonggongzhongyanghexianwei、xiandifangyizhengfuduineibushenjijujujudebenzhicaozuomubiaodezhaokaihuiyizhuiqiu，huozhexizongzongfushujiguangantishengyibingguankongdebenzhicaozuomubiaodezuizhongyaoxinhaodenghexianwei、xiandifangyizhengfuduiyibingguankongdebenzhicaozuomubiaozhuiqiuܫ，jizhongzhuyaoyanjiufangxianghezhuyaoyuanze，tongchouguihualejieweishengfangyiyuneibushenjijujujudebenzhicaozuomubiao，yongganchengdan、fenfayou，yifeichangdezhengzhi🧔fangmianzhuzegan，shunlijinxingyiwanchengjibenneibushenjijujujumubiao。

（二）始终如一依规审核，加强组织领导廉洁自律从审。weichizaifalvguidingdezhinenglingyuneizhankaishenheju，zuohaoshenheju🍷zhibojianli，congyanguifanleshenhejucaozuo，renzhenzhixingshiyedexing。quanfangmianluoshiyigangshuangzeshangxiafencengxiaoguodekongzhigongzuo，zhelitinggaoshenhejuxiaoguo。weichiwenmingliyishenheju，caiyong“bagebianrenqilai”biaozhun，shishangquanfangmianrenqingshiqing，zhuguanshenshenjiandanpingfen。zuohaolianjieqinzhengcongshen，congyanrenzhenzhixingsixiangzuzhijilvxingbiaozhun，zhelibaohushenhejujigoufeichanghaowaimao。

（三）增强城乡医疗保险进行监督，提高自己本职工作速率。zengjiacaiwuneibucaiwushenjijujushishishijujugongzuopinpaihecaiwuneibucaiwushenjijujushishishijujugongzuozuzhijutifangfa“liangtongchouyiliaobaoxian”，chizhiyihengquanxiangcaiwuneibucaiwushenjijujushishishijujugongzuo“yidunqi”，zhenghecaiwuneibucaiwushenjijujushishishijujugongzuoyingshiziyuandiaoshi，zhunbeihaocaiwuneibucaiwushenjijujushishishijujugongzuopinpaixingdongjihualianguan，jinzhichuanchaduoge，xiaoguogenghaozhanxianjinxingjianduheli。xunxihuacaiwuneibucaiwushenjijujushishishijujugongzuozuzhijutifangfa，qianghuazhuangbeicaiwuneibucaiwushenjijujushishishijujugongzuojieguoyuanchengguanli，chizhiyihengxunxijishuqiangshen，🐭xiadaliquanmiantuijinxunxihuahewangluohuahua、xunxihuacaiwuneibucaiwushenjijujushishishijujugongzuojutifangfa。xiangjieheyunjisuantongjicaiwuneibucaiwushenjijujushishishijujugongzuohelixiaoguoquanmiantuijincaiwuneibucaiwushenjijujushishishijujugongzuoquanwangluofugai。tigaorenshihelixiaoguozaishengliyongshehuidecaiwuneibucaiwushenjijujushishishijujugongzuonengli。

（四）从紧项目继续执行、拿捏精力构件。benniandushenhe🐻guihuashixing꧂xiafa，bixuyaoyanzhiding。shenhefangangeshiyaoyouzhengduixingzhishihekedemudexing，xianzhushenhegongzuoshangdecezhongdian，shenggaogongzuoshangdelv，anguihuazhouqifenzhiyiwanchengshenherenhe。qianshedaoshenheloupanguihuaxiaozhunde，yaobaojubanzihuiyanjiufanganbingyaoyanzhidingguihuaxiaozhunshenheyunxingchengxu。dangzushujidailingyaoduishenheloupanguihuazhidingqiantixiashixingchajianjiandu，junvmishushiduiguihuazhidingqiantixiadingcuntongbaopipingfanwen。

 

 

 

 

 

zhongguogongchandangyuanlingxianweineibushenjixiehuihui

 今年 4月28日