北京召開全市審計(jì)機(jī)關(guān)業(yè)務(wù)座談會(huì)
近日,北京市審計(jì)局召開全市審計(jì)機(jī)關(guān)審計(jì)業(yè)務(wù)座談會(huì),通報(bào)區(qū)級(jí)審計(jì)機(jī)關(guān)審計(jì)項(xiàng)目計(jì)劃安排和執(zhí)行情況分析結(jié)果,提出審計(jì)項(xiàng)目謀劃論證、審計(jì)整改和統(tǒng)計(jì)工作相關(guān)要求。各區(qū)審計(jì)局交流了審計(jì)業(yè)務(wù)開展情況,反映了困難和問題,結(jié)合市區(qū)審計(jì)機(jī)關(guān)加強(qiáng)工作聯(lián)動(dòng)提出了意見建議。市審計(jì)局針對(duì)困難和問題給予了積極回應(yīng),并對(duì)下一步工作進(jìn)行了業(yè)務(wù)指導(dǎo)。會(huì)議對(duì)做好今年審計(jì)項(xiàng)目執(zhí)行和明年審計(jì)項(xiàng)目計(jì)劃編制提出三點(diǎn)要求:一是充分發(fā)揮審計(jì)項(xiàng)目計(jì)劃龍頭作用,在編制審計(jì)項(xiàng)目計(jì)劃時(shí)提高政治站位,準(zhǔn)確把握審計(jì)工作方向和高質(zhì)量推進(jìn)審計(jì)全覆蓋的相關(guān)要求,深化調(diào)查研究,提高計(jì)劃編制的科學(xué)性;二是切實(shí)推動(dòng)審計(jì)項(xiàng)目計(jì)劃執(zhí)行和統(tǒng)計(jì)工作,兼顧質(zhì)量和效率,穩(wěn)步推進(jìn)年度項(xiàng)目計(jì)劃進(jìn)度,完成好全年審計(jì)統(tǒng)計(jì)數(shù)據(jù)的填報(bào)和匯總工作;三是持續(xù)加強(qiáng)審計(jì) ……