廊坊市審計(jì)局實(shí)行“四個(gè)結(jié)合” 提升經(jīng)濟(jì)責(zé)任審計(jì)力度
為加強(qiáng)對(duì)領(lǐng)導(dǎo)干部權(quán)力的監(jiān)督和制約,促進(jìn)依法行政,廊坊市審計(jì)局立足實(shí)際,積極創(chuàng)新審計(jì)工作方法,以“四個(gè)結(jié)合”不斷加強(qiáng)經(jīng)濟(jì)責(zé)任審計(jì)力度,在黨風(fēng)廉政建設(shè)等方面發(fā)揮出積極的作用。
一是將經(jīng)濟(jì)責(zé)任審計(jì)與財(cái)政財(cái)務(wù)收支審計(jì)相結(jié)合。既節(jié)約了審計(jì)資源,又利于將問(wèn)題查深查透。二是將報(bào)送審計(jì)與就地審計(jì)相結(jié)合。既保證了審計(jì)工作的獨(dú)立、客觀,也免除了對(duì)被審計(jì)單位正常工作的干擾。三是將經(jīng)濟(jì)責(zé)任審計(jì)和審計(jì)調(diào)查相結(jié)合。通過(guò)對(duì)所有經(jīng)濟(jì)責(zé)任審計(jì)情況的分析研究,總結(jié)出經(jīng)濟(jì)責(zé)任審計(jì)中存在的帶有普遍性、傾向性的問(wèn)題,從更高層次上提出審計(jì)意見(jiàn)和建議。四是將任中經(jīng)濟(jì)責(zé)任審計(jì)和離任經(jīng)濟(jì)責(zé)任審計(jì)相結(jié)合。將審計(jì)監(jiān)督關(guān)口前移,進(jìn)一步完善權(quán)利運(yùn)行制約機(jī)制,加強(qiáng)干部監(jiān)督管理和勤政廉政建設(shè)。
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