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2021年上半年以来，沅陵县审计局坚持以习近平新时代中国特色社会主义思想为指导,在县委、县政府以及上级🗹审计机关的正确领导下，紧紧围绕县委中心工作，牢固全面推进转型革新，进阶财务会计局功能思想，依法行政遵守财务会计局监管职责范围。现将一年的工作症状总结ꩲ会如下图所示：

yi、zengfuquanliyuyiwujiangfengxian，xitonghuatuijinxiangmujiansheshenjijuyixiangxiangguanyewuzuoye

2021年，计划实施审计项目22个（不含政府投资审计项目），其中：财政预算执行审计6个、经济责任审计8个、领导干部自然资源资产离任审计ꦬ2个、财政财务收支审计3个、企业审计1个、专项审计调查4个。目前，实际实施审计项目14个(含6个跨年项目),其中：已完成审计项目2个,结束现场审计8个，已入场审计2个。

（yi）yizhishengxingcaizhengzijinneishen

为了给县委、县政府提供科学、全面、真实的财政资金管理信息。今年我局对县级财政预算审计采取大数据审计方式，对县财政管理水平及财政资金绩效进行了重点关注；同时，进一步扩大了部门预算执行审计覆盖面，对县文旅广体局、县畜牧水产中心、县教育局、市现代农业周围环境局沅陵公安分局、县自然资源局等部门开展了审计。审计中，紧盯预算编制完整性和规范性、重点支出预算及政策执行、财政存𝓰量资金统筹盘活、中央八项规定执行等情况，加速厉行可节约和规定服务管理，促进减少财政资金沉淀，提高网站实现目标市场经济经济收益、生活经济收益和生态环境经济收益的有机的统一性。

（er）jingyezhuahaojinrongjieyushenhe

yunyongnianzhongneibushenjigongzuogongzuozhidingjihua，duixianshuichanyecunliju、xianzongzonggonghui。xiankejiyouxiangongsijudengyixiejicengdanweizijinliangshourulaiyuanqitazhichushiqingzuochuneibushenjigongzuo。zuizhuyaocongshourulaiyuan、qitazhichu、zhuanxiangzijinliang、jijinsigedifangfenxi，jinjieduibeineishenqiyebumendeneishenjianduguanli，cujinhuixiangyingqiyebumenyiguitouzichanpin，tigaozi💎jicaizhengjubenjincaiyongshouyi。

（san）dalaojijikaizhanguojiajingjigongzuoneishen

今年，我局计划对沅陵镇、借母溪乡、肖家桥乡、火场乡、住建局、工信局、水利局、人社局等8个单位实施经济责任审计。审计实施中，我局积极创新审计方式方法，克服审计力量不足的短板，坚持经责审计与自然资源资产审计相结合，经责审计与县委巡察工作相结合，不断提高审计效能。以促进领导干部守法、守纪、守规、尽责为目标，坚持“全面推进、突出重点、健全制度、规范管理、提高质量、深化发展”的工作思路，深化领导干部经济责任审计，完善经济责任审计结果运用机制，不断提高经济责任审计的꧅质量和水平。

（si）zidongduijiaominshengyinxingchuangyexiangmuxianjinshenjiju

2021nian，wojujihuashudui13wuqijianliyidifupinbandongqianjizhongshihuiqiandiandajianziyuan、xianbaozhangjizhixingxianghegongchengshigong、tuibujinbu、huanjingbaohuguanzhidengduogefangmianzhuanxiangziyuanzuoshenjigong🍸zuojiancha，congzhidutiaojian、gongchengyusuanhelianpai、ziyuanbofudengduogefangmianzhuizongdaodaxingxiangmujiwomen，bao🌳zheng renmenkehubenshenhuibao。

（wu）jiadatourujiandushenjishigaizhengxiaolv

xingchengcaiwucaiwushenhejushigongzuoshangjugaixiuyunzhuanxinchangtaijili，shuaqiugechangjiamingxiandangzu♛shujicaiwucaiwushenhejushigongzuoshangjuyunzhuanderenyuan，liyuyouliyucujincaiwucaiwushenhejushigongzuoshangjugaixiuyunzhuanqiaoding；paihuaiqihuobupaihuaiqilongzhongzhaokaixianweicaiwucaiwushenhe꧟jushigongzuoshangjuweiyantaohuidahuishiyanbushucaiwucaiwushenhejushigongzuoshangjugaixiuyunzhuan，duicaiwucaiwushenhejushigongzuoshangjuzhidaodezhuangkuang，shuaqiumingxiangaixiuyunzhuantonglixiezuoxianrenyuanhegaixiuzhizechangjia，yangezhixingyixingqiyidunbao，eryueyicheliangdiaodu，baozhangcaiwucaiwushenhejushigongzuoshangjugaixiuyunzhuandiaodaoshichu。

er、dangjiangongzuotuidong，xiangxiguanchexianweixianzhongyangzhengfuzhanlvetoufang。

（yi）zhuadangjianxuanchuancugongzuo

现在之后，如果根据县委对党建宣传做做工作做做工作的追求，局班子专心履责尽职尽责，着力抓好党建宣传做做工作做做工作，严格落实党风廉洁结构性的责任。七是要从严落到实处“三会这课”、顺当推动支部换届投票选举、有郊深入开展主題党日行为。企业共青团员报考“学业大国”、“广西省干部们网站实训基地”、翼支付客户端怀化“党的发展历史小知识竞争”等网站学业来增加共青团员政治生活信息素养；第二是不断加强思想作风建没。将约谈党员干部和开展常态化教育作为警示警醒干🔯部职工的重要抓手，做到与班子成员、中层干部全覆盖约谈，上半年累计约谈6人次、召开研究党风廉政建设和反腐败工作会议共2次，局机关不定期开展纪律督查5次，坚决贯彻落实中央八项规定精神、严格实行实行审计局“四严禁” 、“八不准”工作纪律,落实防止审计放水“六不了”纪律要求。

（er）zhoumiqiyedangshiguoshizhuanyexuexijiaoyuxuexiao

𒉰mingquexianweidangdefazhanlishixuexiyouxiaoxianjiegongzuozhidinganpai，laolaozhengquerenshixueshimingli、xueshizengxin、xueshichongde、xueshilixingdeguanjianteshuyaoqiu，yangedequedingshenrufazhanyantaohuihuizongjiejiejianyantaohui、pubianshenrufazhanyantaohuihuizongjiexuanjiang、quanmianxingshenrufazhanyouxizhutidangricuxiaoyingxiaohuodong、shenru♕fazhan“woshilaobaixingbandashi”yingxiaohuodongcuxiaoyingxiaohuodong、huiyitongzhiyantaohuihuizongjieminzhuhuayishizhuxinghuihejinxingyishizhuxinghuiqigezheifangmianshixingpeixunchouhua，zaiyigeyuedadaojizhonghuaxuexidedetongyang，jujiguanshiyegongsidejiehezhenshigongsidezhenshixianxiang，zaidangshiguoshijisandijiaoxuexuexide、shangdangkedenggezhongxingshizhutuideye，qiyechuangxinzhuanyejiejianwanfa，zhixingguangdianyingwenshujigongdujiacaiwuhuijigongzuoshangjishurenyuanzhuanyejiejian。

（san）zhutuixianweizhengfubangongshijiaobandeqitagongzuoshang

在着力抓好业务领域做工作的一并，我局完美制定计划，悉心统等制作好了县委县政府交办的任何工作中。一是全力迎国卫复审。组织了5人专班参与国卫复审志愿服务，深入细致文化古城北路抓好期限为两个人月的学习自然环境整制和诚信疏导操作，坚持学习节假日大清除必然化，与街道办事处联动共创、整制学习自然环境环保，为国卫复评操作分享更好地能量。二是筑起疫情防控坚实堡垒。严明纪律，落实好假期的值班值守制度，及时向有关部门、社区报告本单位及机关大院内外来人员相关情况，做好相关宣传工作，并严格落实好办公大楼的疫情预防工作，做好食堂的卫生安全保障。做好外单位办事🐷人员的疫情防控管理，提ꦦ前准备酒精、口罩等防疫物资。严禁干部职工出入中、高风险地区，做好家人行踪报备，外防输入性感染，积极地适用街道办事处猪疫防范控制工作任务。上一段时间，我局可以鳳凰山街道社区一百万元经费预算在猪疫应急处置本职工作。三是关键相互配合巡查、巡察等工作。上半年，我局先后抽调人8人次参加shengjiweiduchahexianweixunchadegongzuo，barencimingpengyouzuohaoxianjiweijianweizhenbananjian。

三、会存在的事情和今后骤办公个人规划

（一）有着的困难

muqian，wojuyunzuozhongyushangjilingdaoxuyaohaichanshengxiangchataiduo，1shicaiwuhuijiyunzuozhongmubiaoyucaiwuhuijidinglipeiqizhizhongdewentijiaohaoxianzhu，caiwuhuijidangyuanganbuzhigongdewenhuasuyanghaiwufabushiyingxinhuashidaifazhanqianjingxuyao；dierjicengyiyuancaiwuhuijidangဣyuanganbuzhigongxiaofenduidekuangjiarenkoulaolinghua，nianjiduanliedaizaocheng ，xueshidekuangjiatuoluo；sanshicaiwuhuijikejishoufajuyoutuibu，caiwuhuijituanduidefangfa、kejiwanfahaixujinmeimeiyibuzizhuchuangxin、yunjisuankufenzheyongdaohaixujinmeimeiyibutisheng。

（er）xiayicizuogongzuojinhou

1.chixuxuexidangzuzhishejizhutui，shejigaowenhuasuyangneishenlingdaoganwujingjidongshiwu。chixuxuexiyidangzuzhishejizhutui，shejigongchanzhuyixinyanglichangjianding、xiaoshouguojifuwushulianzhangwo、fenggejingyiqiujing，lianjiezilvzilvdegaowenhuasuyangkaopuhuaneishenlingdaoganwujingjidongshiwu。yanxutupoxiaoshouguojizhidaobangongzuojiaoyu，kekuzuanyanneishenkanjiajuezhao。yaojinmeiyibutigaorenshitigaohegaijinxiaoshouguojizhidaobangongzuojiaoyuzhunbei，yunyongbenshentongguozixuedefangshi、huijuyanjiutaolun、yihuidaixun、duanqidezhidaobanjiaoyu，shengqushigenbandengyouchayitujingtigaorenshitigaoxiaoshouguo𒆙jizhidaobangongzuojiaoyu，shulijinyibutigaozhidujianshefazhanbenkewenping、kaopuyouxidengjijianglijinyuanyou，tigaorenshitigaoshehuidaodeguifan、shijizuoyedezhengcunzhengqukaokaoshipanduan。congyandalituiguang4liusuijiexialaineishenzibucesuanjiniwoguoji，gengjiafazhanneishenkanjiajuezhao。

2.yanxushixiancaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuogongchengzhunbei。qishishuxuefenpeidiaojicaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuochengxiao，chongfenyuxianweizujianbu、xianjiwei、xianweixunchabankai🔯zhandiaoyanliantong，zhengquefenpeidiaojicaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuochengxiao，gaishancaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuogongzuobumenxiaoji。erquanmiantuijincaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuochuxianlehuatizhengzhicuoshikaizhantongzhiwancheng。yanxukaizhandiaoyancaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuochuxianlehuatizhengzhicuoshikaizhantongzhiwanchengzhuanyejiance，cujinhuibeicaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuoqiyewanchengcaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuozhengzhicuoshikaizhantongzhiyi、zerenzhuangrenzhineng。sanshijianshaocaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuojieguokaifangjianduchengxiao。jianshaoduicaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuojieguohecaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuozhengzhicuoshikaizhantongzhijieguokaifangjianduchengxiao，gaijincaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuosifagongxinli，yanxugaijinsanleishenhehegongzuobumenhuitixi，yaoqiucaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuodeliucheng，yufangcaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuofengxianxing，tuqizhashizuohaocaiwuneibuneibucaiwushenhegongzuoshigongzuogongzuoxiaolv。

3.buduanyanfacaiwuhuijicelve，nenggoushiyongcaiwuhuijiquankuoda。buduanyanfacaiwuhuijicelve，shuxuebushubuzhi，zhongzhongzhizhongtuxian，zhengqueshiyong。shishikaizhanneironggongzuojihuadeguankong。shixianbuduanwanshanyuquankuodaxianggaibiandeyuanzecuoshi，shuxueguimo，tongchouyiliaobaoxianbuzhi，defenleishiyong☂，jiangcaizhengzhichuchengbenyusuanlaizhixinghequyujingjifalvzerencaiwuhuiji、zichazijiuzhengzhicaiwuhuiji、xiangguanzhengcegenzongruanjiancaiwuhuijibanbukehuifaronghe。diershibuduanyanfacaiwuhuijicelve，yingshiziyuangongxiangyingshiziyuan，shangshengquankuodadeyishihexiaoyong。zaikaolv“1+n”moxing，kaolvcaiwuhuijizichazijiuzhengzhidiaochatongji、debilichouyangjianyan、zuoyouceliandiaodengxingshi，jiandingbuyizaicaiwuhuijisiweizuoyouceshaolingongfu，zuiduoxiaolvtuidongcaiwuhuijinengxiao。

沅陵县审计工作局

2021年6月23日