Huangang审计局已向154个单位发送了纠正提示信
发布时间:2025-08-27 12:10
Jingchu.com (Hubei Daily) News (Correspondent Guo Zheng, Yu Zhuquan) Recently, the Municipal Audit Bureau has officially released "implementing opinions on further improving the remediation mechanism of audit" Action for "full range and correction" for problems found problems behind "The Audit in 2020-2024, and conducted dual-regional and-forming" full-regional and tackles "system audit. “意见”准确地基于纠正审计的基本建议,重点介绍了“将要改变,什么,如何更改和使其成为一个地方”的四个主要链接”,并创新了“七个负责任的合作”校正系统。它不仅阐明了经审计部门的主要职责,党和政府委员会领导的责任,管理国会的责任,管理责任,行政的责任,而且还与检查学科和员工的协调责任,检查,检查and organizations and staff departments that solve problems of "soft," and "and" linkage "in the past, and builds a new audit correction system with clear rights and responsibilities, multi -party associations, and well -party responsibilities, multi -party associations, and well -parties, and multi -parties, and multi -party links, and well -known, multi -party associations, and well - 已知的,多方,多方和多方链接,以及众所周知,同时又有系统地,系统地,“ Agarang Action and Cormoction and Cormection and Correction”,“校正阶段”,“持续校正”,“持续校正”和“治疗”的四种类型的校正方法,以实现特殊事件,以实现分类的策略和合适的阶段和适当的预付款。 此外,“意见”还具有数字授权和阳光操作。 ang pag-asa sa sistema ng分类帐ng审计纠正分类帐,ang“ tatlong listahan”(listahan ng问题,列表han ng gawain,listahan ng ng责任)G ang nilalaman ng pagwawasto ay“ Malinaw Hanggang sa Wakas在Malinaw Sa Tao处”,位于Ang“ Tatlong Mekanismo”(Mekanismo ng Pagkakasundo gawaing pagwawasto,upang ang的审计校正可以“可见且易于管理”。 在起草“意见”的过程中,对市政当局的市政审计首先坚持“首先进行调查,并为寻求建议打开了大门,要求10个县,城市和地区,32个市政部门和市政部门的建议,对市政委员会成员的建议,而且还收集了超级宗教,而且还提供了超级宗教,但它也是如此,而且它也是如此,而且它也是如此。在实际情况下,为系统实施奠定了坚实的基础。 实施系统的关键在于实施。同时进行的“反思和审查”专注于审核所剩下的问题在过去的五年中,带来了“全面的调查和深入验证”,“重新监督和重新验证”问题,这些问题尚未单独解决,并决心删除“纸张的不当行为”。 迄今为止,更正提醒已被发送到154个单位到市政和县级,该单位促进了713个更正步骤的​​实施,有助于改善95个系统,并成功地更改了“绩效列表”中受众中发现的“问题列表”以促进发展。 Sa Susunod Na Hakbang,Ang Huanggang Municipal审计局MAGPAPATULOY UPANG MAITAGUYOD ANG PAGPAPATUPAD NG“ MGA OPNYON” “ pangalawang kalahati ng artikulo” ng pagwawasto ng pag-audit,在panlipunang pag-unlad ng huanggang na huanggang na marta na na huanggang na a na huanggang na huanggang na huangaas na kalidad na kalidad na kalidad na kalidad na pangangangasiwa。
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