AG真人

新聞中心
AG真人召開黨委審計委員會(擴大)會議暨2021年審計工作會議

供稿: 審計處  [全部信息]    (2021/07/16 15:59:55)

7yue16ri,agzhenrenzaixingzhengloubaogaotingzhaokaidangweishenjiweiyuanhui(kuoda)huiyiji2021nianshenjigongzuohuiyi。xiaochang、dangweishenjiweiyuanhuifuzhurenliuyongbiao,jiweishuji、dangweishenjiweiyuanhuifuzhurendingpengchuxihuiyi,xiaodangweishenjiweiyuanhuiquantichengyuan、gebumenzhuyaofuzeren、geerjixueyuan(bu)dangzhengzhuyaofuzerencanjialehuiyi。huiyiyoudingpengzhuchi。

xiaodangweishuji、dangweishenjiweiyuanhuizhurenchenxiaohugaoduzhongshicicihuiyizhaokai,tazaihuiqianzuochuzhongyaozhishi: yaozhunquebawoxinshidaishenjizhizedingweiheshimingrenwu,quanmianjiaqiangdangduishenjigongzuodelingdao,zhashizuohaoshenjijiandugexianggongzuo,qieshifahuishenjijianduzaixuexiaozhilitixizhongdezhongyaozuoyong。tazaishumianjianghuazhongqiangdiao,yaobazhashikaizhanshenjigongzuoyudangshixuexijiaoyu、yuxuexiguanchexijinpingzongshuji“qiyi”zhongyaojianghuajingshenjinmijiehe,qieshibaxuexichengxiaozhuanhuaweishenjigongzuodongliheshixiao;yaochongfenrenshishenjizaiquanmiancongyanzhidanghexiandaidaxuezhidutixijianshezhongdezhongyaoxing,zhunquebawozhinengdingwei,chongfenfahuidangweidingcengshejihetongchouxiediaozuoyong,qieshiweixuexiaodegaozhiliangfazhanbaojiahuhang;yaoweiraozhongxin,tuchuzhongdian,zhashituijinshenjijianduquanfugai,quanmiantuijinshenjigongzuogaozhiliangfazhan,jiaqiangtongchoumouhua,ningjujianduheli,quanlifuwuxuexiaogaigefazhandaju;yaojujiaowenti,renzhenzhenggai,jijifahuishenjijianduzuoyong,qieshiweihushenjigongzuoquanweixing、zengqiangshenjizhenggaizhensheli,jinyibugonggufengqingqizhengdelianghaozhengzhishengtai。

huiyirenzhenxuexiguanchexijinpingzongshujiguanyushenjigongzuodezhongyaozhishipishihezhongyaojianghuajingshen,chuandaxuexile《zhongyangshenjiweiyuanhuibangongshishenjishuguanyujinyibuguifanjingjizerenshenjigongzuoyouguanshixiangdetongzhi》(zhongshenbanfa〔2021〕5hao)he《zhonggongnanjingshiweishenjiweiyuanhuibangongshi nanjingshishenjijuguanyuyinfa<2021niandunanjingshineibushenjigongzuoyaodian>detongzhi》(ningweishenbanfa〔2021〕11hao)wenjianjingshen。

liuyongbiaoyi《yigaozhiliangshenjijiandu,huhangxuexiao“shisiwu”fazhanxinzhengcheng》weitizuojianghua。tachongfenkendingleagzhenrenshenjigongzuozaiweihuxuexiaocaijingzhixu、tigaozijinshiyongxiaoyi、cujinyifazhixiaohelianzhengjianshedengfangmianfahuidezhongyaozuoyong,bingjiuruhetuidongshenjigongzuogenghaodifuwuxuexiaofazhanzuochuzongtibushu: yiyaowenbutuijinshenjiquanfugai,zuohaochangtaihuade“jingjitijian”;eryaojianquanshenjizhenggaigongzuojizhi,qianghuashenjizhenggaizerenluoshi;sanyaojiaqiangdangweishenjiweiyuanhuiduixuexiaoshenjigongzuodelingdao,youhuashenjiweiyuanhuibangongshideyunxingjizhi;siyaojifaxindongli,jiaqiangshenjiganbuduiwujianshe。taqiangdiao,jinniandeshenjigongzuoyuyiwangxiangbi,renwugengzhong,yaoqiugenggao,zerengengda。“shisiwu”kaijuzhinian,xuexiaoyaokaihaojuqihaobu,fenjizhengxian,chengshiershang,fayang“sanniu”jingshen,duizhunxuexiaoxinfazhanjieduandemubiaorenwu,tigaozhengzhizhanwei,xitongmouhuashenjigongzuodezhongdian,weiraoxuexiao“sanbuzou”dezhanlverenwu,jiakuaijianshejiangsuyiliu、guoneigaoshuipingxinxingyingyongxingdaxue,yigaozhiliangdeshenjijianduhuhangxuexiao“shisiwu”fazhanxinzhengcheng。

dingpengzaizongjiejianghuazhongtichusandianyaoqiu: yiyaojinyibutigaozijuejieshoushenjijiandudeyishi,baduishenjijianduzhongyaoxingderenshicengcengchuandadaomeiweizerenren;eryaolvzhijinze,zhudongdandangzuowei,peiheweiraozhongdazhengceluoshiqingkuangkaizhanshenji;sanyaoyijixingzheng,yifaxingzheng,yiguibanshi,yousuowei,yousuobuwei,yifalvfaguihedangdejilvweizhunsheng,zaizhidukuangjianeikaizhangongzuo。taqiangdiao,yaojujiaoxinfazhanlinian,weiraoxuexiao“shuangsheng”mubiaorenwu,jinyibuzhaozhunshenjigongzuofalidian,qianghuashenjidequanweixinghezhensheli,tigaoneibushenjigongzuodexiaolv,fuwuxuexiaogaozhiliangfazhan。

(tongxunyuan: xuxiao liusisi yangjia liupeng)