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泰州突出6个重点做好援疆工程项目驻场审计工作
信息来源:im体育_im体育网站_im体育官网|首页 发布日期: 2019-07-02 09:53 浏览次数: 字号: [ ]

 

为了保证援疆工程项目im体育质量、发挥审计监督的预警作用,促进im体育单位规范管理、提高项目投资效益,im体育对援助昭苏工程项目采取驻场审计方式,突出6个重点,对援疆工程im体育全过程进行审计监督:

 YISHIJIAQIANGXIANGMUimTIYUCHENGXUSHENJI。ZHONGDIANGUANZHUimTIYUXIANGMUDECHUBUSHEJIJIGAISUANSHIFOUYIHUOPIZHUN,GAISUANFASHENGZHONGDABIANHUASHISHIFOULVXINGLEBIYAODESHENPISHOUXU,SHIFOUBANLILESHIGONGXUKEZHENGDENGXINGZHENGXUKESHIXIANG,XIANGMUWANCHENGHOUSHIFOUJISHIJINXINGJUNGONGYANSHOU。

ERSHIJIAQIANGZHAOTOUBIAOSHENJI。ZHONGDIANGUANZHUimTIYUXIANGMUDEZHAOBIAOXINGWEISHIFOUGUIFAN,YAOQINGZHAOBIAOHUOZHIJIEFABAOLIYOUSHIFOUCHONGFEN、SHOUXUSHIFOUWANBEI;ZIGEYUSHENWENJIAN、ZHAOBIAOWENJIANNEIRONGSHIFOUGUIFAN、QUANMIAN,TOUBIAOBAOZHENGJIN、LVYUEBAOZHENGJINSHIFOUANZHAOBIAOWENJIANGUIDINGDESHIJIAN、BILI、FANGSHISHOUQU、TUIHAI,SHIFOUJISHIQIANDINGHETONG,HETONGTIAOKUANSHIFOUFUHEZHAOBIAOWENJIANGUIDING。

SANSHIJIAQIANGimTIYUDANWEINEIKONGZHIDUSHENJI。ZHONGDIANGUANZHUimTIYUDANWEISHIFOUZHIDINGLEZHILIANGKONGZHI、CAILIAOXUNJIA、QIANZHENGSHENHE、JIAGONGCAIGUANLI、ZIJINBOFUSHENHEDENGXIANGMUGUANLINEIKONGZHIDU,BINGDEDAOYOUXIAOZHIXING。

im体育SISHIJIAQIANGGONGCHENGSHISHIGUANLISHENJI。ZHONGDIANGUANZHURENYUANGUANLISHIFOUDAOWEI,XIANGMUJINGLI、ZONGJIAN、SHEJIRENYUANSHIFOUSHIHETONGYAOQIUDERENYUAN,RENYUANDEBIANGENGSHIFOUFUHEZHAOBIAOWENJIANYUHETONGDEXIANGGUANGUIDING;SHIGONGZHILIANGKONGZHISHIFOUDAOWEI,XIANCHANGSHIGONGGONGYISHIFOUFUHESHEJITUZHIHESHIGONGGUIFANYAOQIU,SHEJIBIANGENGSHIFOUFUHEGUIFANBINGYOUSHENPISHOUXU,XIANCHANGQIANZHENGSHIFOUZHENSHI、JISHI、GUIFANDENG。

im体育WUSHIJIAQIANGGONGCHENGKUANZHIFUSHENJI。ZHONGDIANGUANZHUGONGCHENGJINDUKUANDEZHIFUSHIJIANYUBILISHIFOUFUHEHETONGYUEDING,imTIYUDANWEISHIFOUCUNZAITIQIANZHIFUGONGCHENGKUANDEQINGKUANG,TIQIANZHIFUGONGCHENGKUANLIYOUSHIFOUQIADANG。

LIUSHIJIAQIANGGONGCHENGJIESUANSHENJI。DUIimTIYUDANWEIBAOSONGDEJINGGUOQISHENHEJIESUANSONGSHENZILIAO,ZHONGDIANGUANZHUSONGSHENZILIAOSHIFOUWANZHENG,SONGSHENJIESUANSHIFOUZHUNQUE,SHIFOUCUNZAIDUOJIHUOSHAOJIGONGCHENGLIANGDEQINGKUANG,DINGETAOYONGSHIFOUZHENGQUE、QUFEISHIFOUZHUNQUE,HETONGJIANGFATIAOKUANSHIFOUYANGEZHIXING,JIAGONGCAILINGYONGSHOUXUSHIFOUQIQUAN、XIANCHANGSHIJIYONGLIANGSHIFOUZHUNQUE。

驻场审计人员在开展好以上6个方面跟踪审计的同时,还不断加强宣传力度,适时对im体育单位、施工单位、监理单位宣传跟踪审计的目的及要求,最大限度地获得相关单位的支持和理解,力求达到跟踪审计的最佳效果。


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